Convenor CA M.P. Reddy : 98 200 99 567 Dy. Convenor

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Convenor
CA M.P. Reddy : 98 200 99 567
Dy. Convenor
CA Kamlesh Kothari : 98 200 83 144
MISSION
Learn, Educate, Aspire, Perform
OF WIRC OF THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
609 Sunshine, Above Union Bank of India, Shastri Nagar, Andheri (West),
Mumbai - 400 053. Tel: 98202 40246 E-Mail: [email protected] Website: www.jbnagarca.org
01
April 29, 2016
Dear Members,
A simple 'Thank You' may not be enough to express my gratitude to all of you for making me the Convenor of
J.B. Nagar CPE Study Circle for the year 2016-17. But, at this juncture, I am running out of adjectives to express
my feelings and emotions. I promise to live up to your expectations and also seek your full support, guidance and
blessings to keep the flag of J.B. Nagar CPE Study Circle flying high.
World around us is changing fast, thanks to revolution taking place in information technology and telecommunication
fields. Also our profession, for no fault of us, has come under increased media glare in recent times which unless
handled properly may bring negative image to this noble profession. Further, increased competition from other
professional bodies has only made our task of staying ahead of others much tougher. Despite these challenges and
hurdles, we can move ahead of others provided we join together and work as a team to achieve our goal. Let's all
concentrate on four core aspects of success – Learn, Educate, Aspire and Perform - which will help us to LEAP ahead
of others.
Thus, we have chosen our mission statement for 2016-17 as LEAP not without any reasons. Each alphabet of LEAP
itself signifies a noble task –
?• Learn - learning is a life-long process and is necessary to keep professionally acquainted with latest developments.
?• Educate - it is your human and also professional responsibility to share and educate other professional colleagues
about whatever you know.
?• Aspire - aspiration is the greatest driving force in life.
• Perform - without performance your aspiration will just remain a dream
By successfully accomplishing these tasks, I am sure, we will be able to LEAP ahead of others. To achieve our goal,
we have already chalked out our action plan for 2016-17. In short, year 2016-17 is all about learning, sharing and
achieving our professional goals. Thus, Action Plan for 2016-17 is based on the objective of enhancing knowledge
and expanding network with equal weightage on health, stress minimization and entertainment.
Now talking about Institute's events, I would like to inform you that we had organized Full Day Seminar on Statutory
Audit of Companies Jointly with WIRC on 16th April, 2016 and more than 120 members were participated and the
program was successful. On 23rd April 2016, ICAI held the meeting with the representatives of South Asian Federation
of Accountants (SAFA) at WIRC which was attended by various members of our Study Circle.
Before I conclude, let me thank all of you, once again, for giving me an opportunity to serve you as the Convenor
of the J.B. Nagar CPE Study Circle. We all together can make 2016-17 a LEAP year in its truest sense.
With warm regards,
For J. B. Nagar CPE Study Circle
CA M.P. Reddy
Convenor
Intensive Course
on Tally ERP9
Jointly with
WIRC
"A man is great by deeds, not by birth” – Chanakya
Date, Day &
Time
8th May, 2016
Sunday
07.15 am to 08.15 am
Subject
Power Yoga
Real Estate
(Regulations and
Development) Act 2016
– Law, procedure and
professional
opportunities for CA’s
8th May, 2016
Sunday
08.45 am to 01.15 pm Deemed conveyance,
Stamp Duty and
registration
15th May, 2016
Sunday
07.15 am to 08.15 am
Power Yoga
CPE Speakers
0
4
21st May, 2016
Saturday
03.30 pm to 07.45 pm
Study Group
Meeting
th
28 May, 2016
Saturday
Women Wing
Program
Jointly with WIRC
3.00 pm to 7.15 pm
CA Malvika
Mitra
CA Ramesh
Prabhu
0
4
Restructuring,
Refinancing & SDR
Hotel Kohinoor,
Andheri Kurla
Road, J.B. Nagar,
Andheri (East),
Mumbai – 400059
CA Mahavir
Jain
4
Issues in Rule 6 of
Cenvat Credit Rules
CA Ashish
Kedia
Issues in Computation
of Income for
Individuals
CA Seema
Mehta
4
E Filling of Income Tax
Returns
CA Vijyatta
Jaiswal
0
Hotel Kohinoor,
Andheri Kurla
Road, J.B. Nagar,
Andheri (East),
Mumbai – 400059
5 th June, 2016
Sunday
08.45 am to 01.15 pm
4
CA G.B. Modi
Eminent Faculty
CA Suhas Baliga
CA Akshaya Shah
9004076045
CA Jayesh Shah
9819043921
CA Pinki Kedia
9820113781
CA Hemant Gandhi
9820051454
CA Akshaya Shah
9004076045
Direct-l-plex, New
Nagardas Road,
Opp. Wilson Pens,
Near Andheri East
Subway, Andheri
(East), Mumbai– 69
Direct-l-plex, New
Nagardas Road,
Opp. Wilson Pens,
Near Andheri East
Subway, Andheri
(East), Mumbai– 69
th
Start-up Companies
1) Requirements &
Govt. Assistance
2) Funding
3) Documentation
CA B L Maheshwari
9820070768
CA Anil Sharma
9870708060
CA Malvika
Mitra
5 June, 2016
Sunday
07.15 am to 08.15 am
CA N M Jain
9167769777
CA Kamal Dhanuka
9833836221
CA Krishna
Kumar
Issues in Taxation of
I ncome (Non
-corporate)
Power Yoga
CA Akshaya Shah
9004076045
CA Malvika
Mitra
CA B L
Maheshwari
Coordinators
CA Anil Sharma
9870708060
M r. Naresh Pai
Various Sources of
Finance
15th May, 2016
Sunday
08.45 am to 01.15 pm
Venue
Hotel Kohinoor,
Andheri Kurla
Road, J.B. Nagar,
Andheri (East),
Mumbai – 400059
CA Rahul Agrawal
9819898201
CA Mandeep Singh
Talwar
9820247697
CA Pinki Kedia
9820113781
CA Malvika Mitra
9819980848
CA Jalpa Varma
9619810234
CA Anil Sharma
9870708060
CA Akshaya Shah
9004076045
CA Prabhat
Maheshwari
9821119042
CA Hemant Gandhi
9820051454
CA Naresh Khetan
9820153762
6, 7, 8, 9 & 10th June,
2016
Session - 1
Tally.ERP9 Capabilities
– Introduction
Security Controls in
Tally.ERP9
20
Eminent Faculty
4.00 pm to 8.00 pm
Intensive Course
Jointly with WIRC
Session - 2
Automation in
Tally.ER P9
Generating MIS reports
from Tally.ERP9
Eminent Faculty
Power Yoga
19th June, 2016
Sunday
07.15 am to 08.15 am
19th June, 2016
Sunday
08.45 am to 01.15 pm
th
25 June, 2016
Saturday
03.30 pm to 07.45 pm
Women Wing
Program
Jointly with WIRC
Eminent Faculty
Eminent Faculty
Eminent Faculty
Eminent Faculty
Eminent Faculty
Eminent Faculty
4
CA Somit Goyal
0
Direct-l-plex, New
Nagardas Road,
Opp. Wilson Pens,
Near Andheri East
Subway, Andheri
(East), Mumbai – 69
CA Malvika
Mitra
CA Sanjay Rane
4
Hotel Kohinoor,
Andheri Kurla
Road, J.B. Nagar,
Andheri (East),
Mumbai – 400059
CA Alok Saxena
CA Akshaya Shah
9004076045
CA Rahul Agrawal
9819898201
CA Kailesh Kataruka
9619814133
CA Anil Sharma
9870708060
CA Akshaya Shah
9004076045
CA Kamal Dhanuka
9833836221
CA Harsh Bajaj
9821044319
CA Atul Mathuria
9892323031
CA Mandeep Singh
Talwar
9820247697
Income Computation
and Disclosure
Standards (ICDS) 1 to 5
Income Computation
and Disclosure
Standards (ICDS) 6 to
10
CA Atul Mathuria
9892323031
Eminent Faculty
Provisions Relating to
deduction under Sec
80P and concept of
mutuality
Related Parties –
Provisions & Disclosure
Requirements for
Unlisted / Listed
Companies
CA Pinki Kedia
9820113781
9619810234
Session - 5
Taxation Compliance
through Tally.ERP9
- MVAT Compliance
- TDS Compliance
- Service tax
Compliance
Issues in e-Filing of
Income Tax Returns
Issue in Maharashtra
Settlement of Arrears in
Disputes Act, 2016
CA Manish Dedhia
9930883146
CA Jalpa Varma
Session – 4
Audit & Documentation
through Tally.ERP9
CARO compliance
features in Tally.ERP9
18 June, 2016
Saturday
Study Group
Meeting
3.30 pm to 7.45 pm
Seminar Hall, All
India Local Self
Govt. Bldg.
Juhu Lane, Andheri
(West), Mumbai 400058
Eminent Faculty
Session - 3
Banking Features in
Tally ERP9
PDC Management /
Auto Bank Reco
Wow Features of Tally
ERP9
th
CA Amar Bafna
9869201186
Eminent Faculty
CA Jaya
Hariharan
4
CA Meghna
Chheda
Direct-l-plex, New
Nagardas Road,
Opp. Wilson Pens,
Near Andheri East
Subway, Andheri
(East), Mumbai – 69
CA Ankita Mondkar
9820579978
CA Kinjal Jhaveri
9820975481
CA Vijyatta Jaiswal
9322874586
Intensive Course on Tally ERP9 Jointly with WIRC
Date
: On Monday, Tuesday, Wednesday, Thursday & Friday
6, 7, 8, 9 & 10th June, 2016
Venue
Time
: Seminar Hall of All India local Self Govt. Bldg, Juhu Lane, Andheri (W),
: 4.00 pm to 8.00 pm
20
CPE
Hours
(Registration 3.30 pm to 3.45 pm each session shall be of 4 hours)
Fees
: Rs.3,000/- for Members (inclusive of course material & refreshments)
(Please add Rs. 100/- towards CA. Benevolent Fund as Voluntary Contribution)
Date
Subject
06.06.2016
Monday
Speaker
Tally.ERP9 Capa bilities - Introduction
Security Controls in Tally.ERP9
Eminent Faculty
Eminent Faculty
07.06.2016
Tuesday
Automation in Tally.ERP9
Generating MIS reports from Tally.ERP9
Eminent Faculty
Eminent Faculty
08.06.2016
Wednesday
Banking Features in Tally ERP9
- PDC Management
- Auto Bank Reco
Wow Features of Tally ERP9
09.06.2016
Thursday
Eminent Faculty
Eminent Faculty
Audit & Documentation through Tally.ERP9
CARO compliance features in Tally.ERP9
Eminent Faculty
Eminent Faculty
Taxation compliance through Tally.ERP9
- MVAT compliance
- TDS Compliance
- Service tax compliance
Eminent Faculty
10.06.2016
Friday
Eminent Faculty
Coordinators
CA Amar Bafna 9869201186
CA Manish Dedhia 9930883146
CA Pinki Kedia
9820113781
CA Atul Mathuria
9892323031
CA Jalpa Varma 9619810234
COMMON ENROLMENT FORM
Please enroll me for the program:
………………………………………………….…………………………………
Name: …………………………………………………………..
ICAI Membership No: …………………………………...
Address:…………………………………………………………………………………………
………………………….………………………………………………………………
Email: ……………………….. Mobile: ……………………Tel: ……………………….
Cash /Draft /Cheque No …………… drawn on ………………..
Bank, dated ……………..
for an amount of Rs………. in favour of “J. B. NAGAR CPE STUDY CIRCLE OF
WIRC” is enclosed herewith.
Date……………
Signature……..................
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