Dec 10, 2011

National Convention for CA students at Bangalore on 28th and 29th January, 2012.

National Convention for CA Students at Bangalore
on Saturday, 28th January, 2012 and Sunday, 29th January, 2012
Organised by : Board of Studies, ICAI, New Delhi
Hosted by : SICASA & Bangalore Branch of SIRC of ICAI

Programme Details Subject
Technical Session – I : 1. Overview of International Taxation
International Taxation 2. International Taxation – Emerging Areas
3. Transfer Pricing – Future & Furore
Technical Session – II :
Corporate Law 1. New Schedule VI - Overview
2. Difference between India AS 1 and
Existing Schedule VI
3. Issues in Schedule VI – Eg. MAT Computation, Audit Coverage, etc.,
Technical Session – III :
Taxation 1. Introduction to DTC
2. Procedural Aspects of TDS
3. MAT V/s. AMT

Technical Session – IV :
Information Technology 1. Impact & Challenges for Auditors
2. Using Computer Assisted AuditTechniques
3. The power of Leveraging a CA’s domain
knowledge with Technology.

Registration Fee : Rs. 400/- per Student
Rs. 350/- per Student {If Registered before 18.01.2012}
Accommodation : Rs. 150/- per Student

Students are invited to contribute papers for presentation [1500 to 2000 words]
for topics in technical sessions and submit for approval a soft copy of the paper at bangalore@icai.org and blrsicasa@icai.org by 25th December, 2011 and a hard copy of the same along with students’ Photograph (with his/her name on the back of the photograph) Registration Number, Course Pursuing, Complete Postal Address, Mobile Number, Landline Number and Email ID be also sent at Bangalore Branch of SIRC of ICAI, ICAI BHAWAN, # 16/0, Millers Tank Bed Area, Bangalore – 560 052.

Facilities for Selected Student Speakers –
a. No Delegate Fee for the Conference
b. Re-imbursement of to and fro travel expenses (AC two tier) for student paper presenters from outside Bangalore City and
c. Dearness Allowance of Rs. 1,500/- per day for maximum of five days including the journey time.

For further details, contact the branch

Dec 5, 2011

Applicability of Taxable Services for May 2012 and November 2012 Examinations..!!

Important Announcement

Applicability of taxable services for May 2012 and November 2012 examinations:-

Professional Competence Examination :-
It is clarified that in Part –II : Service tax and VAT of Paper 5 : Taxation, students will not be tested on specific questions covering individual taxable services.

Integrated Professional Competence Examination :-
It is clarified that in Part –II : Service tax and VAT of Paper 4 : Taxation, students will be examined only in respect of the following taxable services:

1. Practising Chartered Accountant’s services
2. Mandap keeper’s services
3. Commercial training or coaching services
4. Information technology software services
5. Consulting engineer’s services
6. Business exhibition services
7. Scientific and technical consultancy services
8. Technical testing and analysis services

Final Examinations :-
Paper 8 : Indirect Tax Laws
It is clarified that in respect of taxable services covered in the syllabus of Paper 8 : Indirect Tax Laws, students will be examined only in respect of the following taxable services:

1. Franchise services
2. Intellectual property services
3. Banking & other financial services
4. Credit rating agency’s services
5. Stock broking services
6. Goods transport agency’s services
7. Courier services
8. Mailing list compilation and mailing services
9. Transport of goods by air services
10. Clearing and forwarding agent’s services
11. Cargo handling services
12. Custom house agent’s services
13. Storage and warehousing services
14. Transport of goods through pipeline or other conduit
15. Transport of goods by rail services
16. Practising Chartered Accountant’s services
17. Management or business consultant’s services
18. Technical testing and analysis services
19. Market research agency’s services
20. Legal consultancy services
21. Public relations services
22. Construction in respect of commercial or industrial buildings or civil structures
23. Construction services in respect of residential complexes
24. Architect’s services
25. Real estate agent’s services
26. Site preparation and clearance, excavation, earthmoving and demolition services
27. Interior decorator’s services
28. Renting of immovable property services
29. Business auxiliary services
30. Business support services
31. Manpower recruitment agent’s services
32. Management, maintenance or repair services

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