Annual Report_2017-18_FLIPBOOK PRO_07 Sep 2018

LIST OF ACTIVITIES: October 2017 to September 2018
Sl
No
Date Speaker Topic
CPE
Hours
6 18-Nov-17
7 25-Nov-17
8 06-Dec-17
9 15-Dec-17
10 16-Dec-17
11 30-Dec-17
12 13-Jan-18
Mr Meng Chan Shu,
Director of Business Development,
DGCX
Mr Saugat Sur,
Head of South Asia, DGCX
Mr Sudhan Sundaram,
Head of Equity Products, DGCX
CA Nirav Shah,
Director, FAME Advisory DMCC
CA Mayank Sawhney,
Director, MaxGrowth Consulting
CA Pavithra Balaji
Statutory and Tax Operations
Leader, General Electric Co.
CA Radhika Verma,
VAT Advisor, Partner -
L N Co Tax Advisor
CA Anurag Chaturvedi,
Managing Partner, Chartered House
CA Dilip Jain,
VAT Lead, ICAI VAT Faculty
CA Manu Nair,
CEO, Emirates Chartered
Accountants Group
CA Ankur Jain,
Senior Manager - VAT, KPMG
CA Pratik Shah,
Partner, Dhruva Advisors
(Indirect Tax)
CA Deepak Agarwal,
Director - VAT, PWC
Master Abhiraj Gupta
CA Nirav Shah,
Director, FAME Advisory DMCC
CA Anurag Chaturvedi,
Managing Partner,
Chartered House
CA Nirav Shah,
Director, FAME Advisory DMCC
Mr. Sudesh Aggarwal,
Chairman India Trade Centre
& Giant Group.
Former Chairman IBPC-Sharjah
CA Rajiv Hira
Director - Business Advisory, KPI
FOREX Management
Making Capital Investment Decisions
Forex Arithmetic
Time and Value of Supply under VAT
Point of Taxation Rules
Taxation of Inter State Branch Transfers, Works Contracts,
Goods on approval, Job Work, E-Commerce
Transactions etc.
Overview of VAT
VAT – Principles and Practices
Transitional Provisions for VAT
Prosecution and Compounding of Offences under VAT
"Demystifying Executive Regulations -
Mapping Executive Regulations to VAT Law"
"VAT Sectoral Snapshot (Real Estate,
Construction, Hospitality, Insurance, Retail)"
VAT during Transition
VAT & Arabic Language
Sector wise Analysis
Challenges in Transition to VAT regime
Input Tax Credit under VAT
VAT – Principles and Practices
3
3
2
6
2
3
11