All India Chartered Accountants Society & CFO WORLD
Income Tax Expert Study Group

Date

4th August , 2018 (Saturday)

Venue

Royal Room, The Leela Palace, New Delhi, Africa Avenue, Chanakyapuri, Diplomatic Enclave, New Delhi, Delhi 110023

AGENDA
09.30 am to 10:00 am
Tea, Assembly & Informal Networking
10.00 am to 11:30 am

Expert Session

Taxation implications and Impact of GAAP, Accounting Standards including IndAs including:

  • Fair Valuation
  • Impairment
  • Share Based Payment
  • Provisions and Contingency
  • Deferred Tax Asset or Liability
  • Statement of Comprehensive Income
  • Statement of Changes in Equity
  • Other Requirements of GAAP/AS/IndAs

Impact on

  • MAT
  • Taxable Income
  • Share Valuation including for Section 56 (2)(X) and Income from Other Sources
  • Profit and Gain from Business or Profession
  • Capital Gain Taxation

CA ANIL SHARMA, FCA EXPERT

Independent Director, UCO Bank
Senior Partner, A Sharma & Co, Chartered Accountants
Special Invitee- NACAS

CA RAJ KUMAR AGARWAL,
FCA FCS FCMA LLB EXPERT

Partner, Rakesh Raj & Associates,
Chartered Accountants
Faridabad
Eminent Author


Ind AS and Taxation issues



IND AS Applicability on Taxation

11.30 am to 11:45 am
Tea with Snacks
11.45 am to 2:00 PM
Expert Session

Impact of GAAP, Accounting Standards including IndAS on taxable Income (Continued)

CA ANIL SHARMA, FCA
CA RAJ KUMAR AGARWAL,
FCA FCS FCMA LLB


Valuation Under Ind As

Lunch (2:00 PM to 3:00 PM)

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