Indirect Tax Committee of WIRC Of ICAI
and
Fiscal Laws Committee of Ahmedabad Branch of WIRC of ICAI
Jointly organise
An Intensive Course on GVAT and CST
 
In continuation to our earlier mail regarding Intensive Course on GVAT and CST, we are happy to inform you that, the said course is going  to start on 10th June, 2010 and will be inaugurated by Shri Saurabhbhai Patel, Hon’ble Minister for Energy and Petrochemicals, Gujarat State. Chairman WIRC, CA Sanjeev Lalan and Secretary WIRC CA Mangesh Kinare are also going to remain present. Moreover senior officers from Commercial Tax Department are invited for inaugural session.
 The programme schedule for the inaugural session is as under:-

1.             3.45 p.m. to 4.30 p.m.        :               Registration and High Tea

2.             4.30 p.m. to 5.30 p.m.        :               Inaugural Session.

3.             5.30 p.m. to 5.45 p.m.        :               Short Break

4.             5.45 p.m. to 7.45 p.m.        :               First Lecture on the subject              
                                                                                “Background of VAT,
                                                                                Definitions, Incidence and
                                                                                Levy of Tax”

WHO SHOULD JOIN THE COURSE:
· Young entrants entering the profession – to enable them to exploit the potential
· The members who have been keeping their professional field restricted and are not doing VAT Audit / VAT Practice – to enable them to exploit the potential
·The members who are already involved in VAT Audit / VAT Practice – to sharpen their expertise and skills in this field
· Students – to sharpen their knowledge on VAT and CST to have a head start when they join main stream after passing final C.A. exam.
 
             It is said that time and tide wait for none. It is more so in the field of professional
             opportunities.
 
For your ready reference a tentative list of dates and faculties is attached herewith. The course is initially open for first 100 participants since the books which we are going to provide to enrolling participants may not be in sufficient quantity. Looking to the rush for Registration so far, interested members are requested to enrol at the earliest to avoid the disappointment at the last hour.

The books on GVAT and VAT MANUAL to be distributed to the enrolling members would be given on 10-06-2010 at 3.45 p.m.onwards.Participants are requested to remain present by 3.45 p.m. on 10-06-2010.
 
Details of course timing and faculty are as under:-
 
INTENSIVE COURSE ON VAT AND CST
 


Sr.
No.

Date

Topics

Faculty

1.

10.06.10

Background of VAT, Definitions, Incidence and Levy of Tax  covering :-
· Section-2  Major Definitions
· Section -3 Incidence of Tax
· Section-4 Sales and purchase not liable to tax
·Section -5 Zero rated sales and Sales to units in SEZ
· Section -9 Levy of purchase tax
· Section-10 Tax on packing materials

 
 
 
SHRI .NISHANT SHUKLA
(ADVOCATE), Ahmedabad

2.

17.06.10

Registration of Dealer under GVAT and CST
(Sections 21 to 28)

DR. INTAJ MALEK
(Asstt. Commr., Commercial Tax Department, Ahmedabad )

3.

24.06.10

Input Tax Credit (Section 11)

Shri NAYAN SHETH
(ADVOCATE)

4.

01.07.10

Composition of tax and Works Contract
(Sections 14, 14A, 14B, 14C & 14D)   

Shri HASMUKH SONI
(Asstt. Commr., Commercial Tax Department (Retd)

5.

08.07.10

Returns, Payment of taxes, Assessment, Interest and Penalty (Sections 29 to 34)     

CA BIHARI B. SHAH, Ahmedabad

6.

15.07.10

Appeals and Revisions
(Sections 73 to 80)

Shri SAMIR SIDDHPURA (ADVOCATE)

7.

05.08.10

CST Law

CA Rajat Talati
Mumbai

8.

12.08.10

Accounts and Records
(Sections 60 to 65)

CA BALRAM RATHOD, Bharuch

9.

19.08.10

Issues arising in Conducting  Audit under GVAT

CA PRADIP R. SHAH, Ahmedabad

10.

26.08.10

Rules for determination of rate of tax  and

 

 Discussion on Goods and Service Tax

Shri. Nitin Acharya
(Jt.Commercial Tax Commissioner (Legal)
Shri. Advani
 (Asst. Commercial Tax Commissioner)

TIME

05.00 P. M.   to  7.30 P. M.

CPE HOURS

20 HOURS

FEES

·  Rs. 1700/- for Members ( Please add Rs. 100/- towards CA Benevolent Fund as voluntary contribution)
·  Rs. 1,500/- for Students.    
Fees are inclusive of VAT Manual (i.e. VAT Act, Rules, Forms, Notifications, Circulars, Schedules, Entries List price of Rs.995) and A Guide to Gujarat VAT Audit [List price of Rs. 200/- ] Cheque may be drawn in favour of  ‘Ahmedabad Branch of  WIRC of ICAI’

VENUE

Ahmedabad Branch of WIRC of ICAI,
“ICAI BHAWAN”, Shantinath Hall, 123, Sardar Patel Colony,
Naranpura, Ahmedabad -380 061
Phone No. 079-3989 3989, 2768 0537, 2768 0946
Email : - ahmedabad@icai.org, ahdicai@yahoo.com,
Website : - www.ahd-icai.org

ORGANIZING COMMITTEES

Indirect Tax Committee of WIRC of ICAI and
Fiscal Laws Committee of Ahmedabad Branch of WIRC of ICAI

CONTACT
PERSON

Chief Co-ordinators
 
CA Bhailal K.Patel  -  RCM  WIRC of ICAI ( 9825033927 )
CA Parag R. Raval – RCM, WIRC of ICAI ( 9824339200 )
CA Niren M.Nagri –  Branch Chairman ( 9825042780 )
 
Co-ordinators
 
CA Sanjay R. Shah – Chairman -Fiscal Laws Committee Ahmedabad Branch          (9825283659)
CA Priyam R.Shah - ( 9824096112 )

 

 

 
REGISTRATION FORM


NAME OF THE MEMBER

 

MEMBERSHIP
NO.

 

ADDRESS
 
 
 

 

PHONE NO.
 

 

MOBILE NO.
 

 

EMAIL ID
 

 

CHEQUE / CASH
DETAILS

Cash Rs. _______________________  OR     Cheque :
 
Bank Name :- ____________________________ Ch. Date :- __________
 
Ch. No. ________________  Amount :- _____________________