Date |
Description |
From |
To |
Faculty |
Chairman |
CPE Hrs |
Day 1 |
03-10-2020 |
Keynote Address on Overview of Tax Audit under Income-tax Act, 1961 – Statutory provisions : |
15:30:00 |
16:30:00 |
CA. Tarun Jamnadas Ghia
|
|
1.00 |
03-10-2020 |
• Section 44AB & 44AD of the Income-tax Act, 1961 & Rule 6G of the Income-tax Rules, 1962 • Overview of ‘Profession’ and ‘business’ & Sales, turnover, gross receipts; Liability to tax audit : |
16:30:00 |
18:30:00 |
PRAMOD JAIN
|
|
2.00 |
Day 2 |
04-10-2020 |
Overview and Analysis of Form No. 3CA and 3CB : |
15:30:00 |
17:00:00 |
CA. Ramdev Bhutada
|
|
1.50 |
04-10-2020 |
Clause by Clause analysis of Form No. 3CD – Clause 1 to 18 : |
17:00:00 |
18:30:00 |
CA. A. M. Shetty
|
|
1.50 |
Day 3 |
05-10-2020 |
Clause by Clause analysis of Form No. 3CD – Clause 19 to 26 : |
03:30:00 |
05:00:00 |
CA Satish Kumar Gupta
|
|
1.50 |
05-10-2020 |
Clause by Clause analysis of Form No. 3CD – Clause 27 to 31 : |
17:00:00 |
18:30:00 |
KOTADIA PRAKASH SUMATILAL
|
|
1.50 |
Day 4 |
06-10-2020 |
Clause by Clause analysis of Form No. 3CD – Clause 32 to 38 : |
15:30:00 |
17:00:00 |
CA. Ravi Tela
|
|
1.50 |
06-10-2020 |
Clause by Clause analysis of Form No. 3CD – Clause 39 to 44 : |
17:00:00 |
18:30:00 |
CA SHARAD SHAH
|
|
1.50 |
Day 5 |
07-10-2020 |
Other issues in Tax audit and its E-filing & penal provisions – Section 271B of the Income-tax Act, 1961 : |
15:30:00 |
17:00:00 |
CA. Pramod Shingle
|
|
1.50 |
07-10-2020 |
SA Requirements for Tax Audit : |
17:00:00 |
18:30:00 |
CA VIVEK NEWATIA
|
|
1.50 |