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Continuing Prof. Edu. »
 VCM-Discussion on Companies Audit and COVID 19 Disclosures in Audit Report
 GST Audit for FY 2018-19 & Effect of previous year figures in GST-9 and GST-9C
 Deartment Audit and Special Audit Section 73 & 74 under GST
 Benami Prohibition Amendment 2016 and Section 68 to 69
 VCM-CONTEMPORARY ISSUES IN COMPANIES ACT AND GST REFUND & NOTICES
 VCM-Start up Registration and Taxation and interplay of section 56(2)(viib) with 56(2)(x).
 How to read & Check the taxability under Domestic tax law & DTAA in context FTS, ROYALTY, INTEREST and Other Income, TRC & Its Relevance, issuance of form 15 CA/CB
 Intricacies in GST Audit for FY 18-19 including various spill over effects of previous year figures and 9 and 9C
 Deartment Audit and Special Audit Section -73 & 74 under GST
 Virtual CPE Meeting-GST AUDIT & GST REFUND
 DEMONETISATION PERIOD CASH DEPOSIT- Tax Appeals and Intricacies in GST Audit for FY (18-19) with spill over effects of previous year figures

CPE Events 19th September - 24th September 2016
September, 19th 2016
Workshop on GST
INDIRECT TAXES
Event Date 21-09-2016 CPE Credits 3
Event Venue Room No. 2, 2nd Floor, ICAI Tower, Near Standard Chartered Bank, BKC, Mumbai – 400051 POU WESTERN INDIA REGIONAL COUNCIL
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Practical Issues in Survey 
DIRECT TAXES
Event Date 23-09-2016 CPE Credits 3
Event Venue D. R. Ghalla Memorial Hall, 304, Jasmine Apt, Dadasaheb Phalke Road, Dadar (East) Mumbai – 400014 POU DADAR (EAST) CPE STUDY CIRCLE OF WIRC
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Limited Scrutiny under Income Tax Act 1961
DIRECT TAXES
Event Date 25-09-2016 CPE Credits 3
Event Venue Kirti College, First Floor-Library Room, Near Catering College, Veer Savarkar Marg, Dadar (W), Mumbai. 28. POU PRABHADEVI-DADAR CPE STUDY CIRCLE OF WIRC
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GST DRAFT LAW – AN INTRODUCTION
INDIRECT TAXES
Event Date 08-10-2016 CPE Credits 3
Event Venue T. P. Bhatia College of Science, Shantilal Modi Road, Kandivli-West, Mumbai: 400067. POU KANDIVALI CPE STUDY CIRCLE OF WIRC
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