JUNE 2007 ACTIVITIES PLAN

INTENSIVE STUDY COURSE ON MVAT

Date Particulars Speakers
03.06.2007 An Overview of value Added tax incidence and levy of tax important Definitions CA. Deepak Thakkar
( 9820298225 022-32917693, 94
03.06.2007 Registration of Dealers Procedural Aspects, Rate of tax interpretation of schedule entries CA Bharat Gosar
( 022-20511046, 9819974641
03.06.2007 Filing of Returns & payment of taxes Assessment Procedures. Interest penalties & Prosecutions PENDING
10.06.2007 Power of Review Rectification Advance Ruling & DDQ Cross checks survey check post detention of goods survy check posts detention of Goods Adv. C.B. Thakar
( 9821135674
10.06.2007 Input Tax Credit & Retunds (setoff) CA. Kiran Garkar
( 9869204167
10.06.2007 Tax on Work Contracts Leases & PSI Units Composition Schemes CA. Janak Vaghani
( 9324680306
17.06.2007 Appeals Cenral sales Tax & Entry Tax CA. Rajat Talati
( 9867030472, 022-26105752,55
17.06.2007 Maintenance of Account & Records, Tax Invoice Audit of Accounts, Appointment of Auditor Relevance of Aduiting & Accounting Pronouncements Persons covered Illustrations CA. Govind Goyal
( 9869000228
17.06.2007 Reporting Requirements PENDING

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