June 2023 - 2 PM to 9 PM | Friday: - 2nd, 16th & 30th | Saturday: - 3rd, 17th & 24th
India International Centre, Annexe Building, Lecture Hall-II, 40, Max Mueller Marg, New Delhi
A Comprehensive Refresher Course / Workshop on Direct Taxes are being conducted spread over 6 days with the active participation of eminent speakers and professionals. The main thrust is to carry out an in depth study of the basic concepts , critical issues and their practical applications of the laws, rules and regulations, recent developments and case laws relating to direct taxes including tax planning.
Session No & Timing |
Coverage in Session |
|
---|---|---|
Session I 2.15 pm to 4:15 pm |
INDIVIDUAL & HUFOverview and Critical Issues
|
![]() CA (Dr.) Girish AhujaFormer Professor – Shri Ram College of Commerce (SRCC) Advisor to Government of India |
Session II 4:15pm to 6:15pm |
CRITICAL ISSUES IN ASSESSMENTSSection 68 and 69, 69A,69B,69C, 69D
|
![]() CA (Dr.) Rakesh GuptaAdvocate Former Member-ITAT |
Special Address 6:15pm to 6:30pm |
Special Key-Note address |
![]() Shri M. Bala GaneshAccountant Member, ITAT, New Delhi |
Tea with Snacks (6:30pm - 7:00pm) |
||
Session III 7:00pm to 7:45pm |
PREVENTION OF MONEY LAUNDERING ACT, 2002
BENAMI TRANSACTIONS (PROHIBITION) ACT, 1988
|
![]() CA Vinod JainChairman, Inmacs ![]() Adv. AkhileshPartner, Inmacs Law Offices |
Session IV 7:45pm to 9:00pm |
CORPORATE TAX - SPECIFIC ISSUES
|
![]() CA Ajay WadhwaPresident, ITAT Bar Association |
Lunch - (1.30 p.m. to 2.00 p.m.)
Session No & Timing |
Coverage in Session |
|
---|---|---|
Session V 2:00 pm to 3:00pm |
Special Key-Note Address and InteractionVoluntary Eradication of Tax Evasion – Role of professionals |
![]() Shri Ravi Agrawal, IRSDirector General of Income Tax, Investigation, New Delhi |
Session VI 3:00 pm to 4:30pm |
TAXATION OF PRIVATE TRUSTS
|
![]() CA (Dr.) Anup Shah
Managing Partner |
Session VII 4:30 pm to 5:30 pm |
BLACK MONEY ACT, 2015
|
![]() CA (Dr.) Rakesh Gupta*Advocate Former Member-ITAT Partner, RRA Tax India |
Tea with Snacks (5:30pm -6:00pm) |
||
Session VIII 6.00 pm to 7:00 pm |
TAX DEDUCTED AT SOURCE (TDS) / TAX COLLECTED AT SOURCE (TCS)
|
![]() CA Deepak BholusariaPartner, DAKSM & Co LLP |
Session IX 7:00pm to 9:00pm |
PRACTICAL ASPECTS RELEVANT TO SEARCH & SURVEY
|
![]() Sh. Shashank Shekhar Singh, IRSDDIT – Investigation, Income tax Department ![]() Sh. Arun Sehrawat, IRSDDIT – Investigation, Income tax Department ![]() CA Vinod JainChairman, Inmacs |
Lunch - (1.30 p.m. to 2.00 p.m.)
Session No & Timing |
Coverage in Session |
|
---|---|---|
Session X 2:00pm to 3:00pm |
TAXATION OF REAL ESTATE TRANSACTIONS -I
|
![]() CA Ashok AggarwalPartner, AVRM & Associates |
Session XI 3:00pm to 4:00pm |
TAXATION OF REAL ESTATE TRANSACTIONS - II
|
![]() CA Rohit JainPartner, Vaish Associates |
Session XII 4:00pm to 5:00pm |
ASSESSMENT & REASSESSMENT OF SEARCH CASE
|
![]() CA Mohit Garg, IRSDeputy Commissioner, Income Tax, Central Circle, Delhi |
Tea with Snacks (5:00pm -5:30pm) |
||
Session XIII 5:30pm to 6:30pm |
TAXATION OF CHARITABLE TRUSTS
|
![]() Dr. Ravi GuptaAdvocate Former Professor – Shri Ram College of Commerce Famous Author of more than 40 books on Direct Taxes co-authored with Dr. Girish Ahuja Member – High Powered Direct Tax Simplification Committee, Government of India |
Session XIV 6:30pm to 8:00pm |
PARTNERSHIP FIRM & LIMITED LIABILITY PARTNERSHIPRestructuring of Partnership firm/LLP
|
![]() Dr. (CA) Raj Kumar AgarwalAdvocate Rakesh Raj & Associates, Chartered Accountants Author of Law Relating To Search & Seizure, Taxation of Real Estate Developers & Joint Development Arrangements, Law Relating to Black Money (Undisclosed Foreign Income and Assets) and Imposition of Tax Act, 2015 |
Session XV 8:00pm to 9:00pm |
TAXATION OF SHARE CAPITAL
|
![]() CA Pramod JainPartner, Lunawat & Co. Central Council Member, ICAI |
Lunch - (1.30 p.m. to 2.00 p.m.)
Session No & Timing |
Coverage in Session |
|
---|---|---|
Session XVI 2:00pm to 2:30pm |
Soecial Session – Key Note address |
![]() Shri G S Pannu*President, Income Tax Appellate Tribunal |
Session XVII 2:30pm to 3:45pm |
INTERNATIONAL TAXATION – I
|
![]() Sh. Kamlesh Varshney, IRSJoint Secretary (TPL), Central Board of Direct Taxes (CBDT), Government of India |
Session XVII 3:45pm to 5:45pm |
INTERNATIONAL TAXATION – II
|
CA Nitin VaidPartner Price Waterhouse & Co. LLP |
Tea with Snacks (5:45pm -6:15pm) |
||
Session XIX 6:15pm to 7:30pm |
INTERNATIONAL TAXATION – III
|
![]() CA Jitendra JainAssociate Partner Price Waterhouse & Co. LLP |
Session XX 7:30pm to 9:00pm |
ASSESSMENT, REASSESSMENT, ALTERNATIVE / OPTION AGAINST ORDERS - APPEAL, RECTIFICATION , REVISION , PENALTY , OTHERS
|
![]() CA Baldev RajBaldev Raj & Co ![]() CA Aastha JainVinod Kumar & Associates |
Lunch - (1.30 p.m. to 2.00 p.m.)
Session No & Timing |
Coverage in Session |
|
---|---|---|
Session XXI 2:00pm to 4:30pm |
INTERNATIONAL TAXATION – IV
|
![]() CA Ganesh Rajgopalan, MumbaiPartner, A P Rajgopalan & Company |
Session XXII 4:30pm to 6:00pm |
INTERNATIONAL TAXATION - V
|
![]() CA Vijay IyerPartner, Ernst & Young |
Tea with Snacks (6:00pm -6:30pm) |
||
Session XXIII 6:30pm to 7:30pm |
Nuances of Penalties under Income Tax Act
|
![]() CA Somil AgarwalAdvocate Partner, RRA Tax India |
Session XXIV 7:30pm to 9:00pm |
INTERNATIONAL TAXATION - VI
|
![]() Adv. Vishal Kalra*Advocate Delhi High Court |
Lunch - (1.30 p.m. to 2.00 p.m.)
Session No & Timing |
Coverage in Session |
|
---|---|---|
Special Address 2:00pm to 2:15pm |
Key-Note address |
![]() Shri Saktijit DeyJudicial Member, ITAT, New Delhi |
Session XXV 2:15pm to 3:30pm |
Corporate Restructuring – Taxation Issues |
![]() CA Ajay VohraAdvocate Managing Partner, Vaish Associates |
Session XXVI 3:30pm to 4:30pm |
INTERNATIONAL TAXATION - VIIForeign Tax credit – major issues and practical solutions |
![]() CA Gaurav SinghalHeads Up Consulting |
Session XXVII 4:30pm to 5:45pm |
INSOLVENCY & BANKRUPTUCY LAW
|
![]() Mr. Ravi SharmaAdvocate |
Tea with Snacks (5:45pm -6:15pm) |
||
Session XXVIII 6:15pm to 7:30pm |
APPEALS
|
![]() CA Somil AgarwalAdvocate Partner, RRA Tax India |
Session XXIX 7:30pm to 8:30pm |
WRIT PETION – Is it a Alternative Remedy?Cases where you can file a Writ petition to High Court |
![]() Sh. Kishore Kumar SharmaSenior Advocate Supreme Court and Delhi High Court |
Session XXXI 8:30pm to 9:00pm |
Valedictory Session |
Convenor |
Co-Convenor |
||
![]() CA Pramod Jain |
![]()
CA DC Garg |
![]()
CA Baldev Raj |
![]()
CA Aastha Jain |
Advisor |
Member |
||
![]() CA Praveen Sharma |
![]()
CA Manmohan Khemka |
![]()
CA Mohit Gupta |
![]()
CA Akanksha Goel |
With Best Regards,
|
|||
![]()
CA Vinod Jain |
![]()
CA Pramod Kapur |
![]()
CA. Anil Sharma |
![]()
CA Vaibhav Jain |
June 2023 - 2 PM to 9 PM | Friday: - 2nd, 16th & 30th | Saturday: - 3rd, 17th & 24th
India International Centre, Annexe Building, Lecture Hall-II, 40, Max Mueller Marg, New Delhi
Proposed Fee |
Basic |
GST |
Total |
Per Delegate |
6,356 |
1,144 |
7,500 |
More than 5 Delegates from One Organisation (Per Delegate) |
5,720 |
1,030 |
6,750 |
*Alternative Attendee / Replacement Permitted without additional costs.
Please confirm your kind participation by filling Google Form Link given below. Please also send Fee on following bank details and update info in Google Form
FOR “ONLINE PAYMENT / DIRECT DEPOSIT CHEQUE”
NAME: ALL INDIA CHARTERED ACCOUNTANTS SOCIETY
Bank: CANARA BANK, NEHRU PLACE BRANCH
A/C NUMBER: 0390101082618
IFSC CODE: CNRB0000390
40 Hours of Intensive Learning
29 Technical Sessions - 6 Days
For any queries please connect with
Ms. Priyanka Saini at 9718933838 / +91124 4786200 or
Email: aicas.cfo@gmail.com