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X-WR-CALNAME:The Chamber of Tax Consultants
X-ORIGINAL-URL:https://ctconline.info
X-WR-CALDESC:Events for The Chamber of Tax Consultants
BEGIN:VEVENT
DTSTART;TZID=UTC+0:20221015T090000
DTEND;TZID=UTC+0:20221015T130000
DTSTAMP:20260504T033538
CREATED:20220915T044342Z
LAST-MODIFIED:20221014T100241Z
UID:6890-1665824400-1665838800@ctconline.info
SUMMARY:Webinar on Brain Trust on Practical and Controversial Transfer Pricing issues
DESCRIPTION:The Chamber of Tax Consultants is pleased to announce brain trust session on “Practical and Controversial Transfer Pricing issues”. The brain trust sessions will be delivered in an ONLINE mode.\n \nThis program is aimed to have an insightful deliberation on various key Transfer Pricing issues by the experts in the field\, as we approach the compliance season\, wherein the panel members would confer on various complex Transfer Pricing issues grappling the taxpayers\, with the help of case studies / Q&A. The discussions would be followed by an open house Q&A session for the participants. \nThe organizers of the conference invite all interested participants in this unique conference.\n  \n\n\n\n \nBrain Trust Session 1\nBrain Trust Session 2\n\n\nDay & Date\nSaturday\, 15 October 2022\nSaturday\, 15 October 2022\n\n\nTime\n9.00 am to 10.55 am\n11.05 am to 1.00 pm\n\n\n\n  \n  \nParticipation Fees: \n\n\n\n Particulars\nEarly Bird Fees upto\n5th October 2022\nFees after 5th October 2022\n\n\nMember\n Rs. 750/- + Rs. 135/- (GST)\n = Rs. 885/-\n Rs. 1000/- + Rs. 180/- (GST)\n = Rs.1\,180/-\n\n\nNon-Member\n Rs.1250/- + Rs. 225/- (GST)\n = Rs. 1\,475/-\n Rs. 1500/- + Rs. 270/- (GST)\n = Rs\, 1\,770/-\n\n\n\n \nParticipation Fees to be paid online on the website: CLICK HERE to make payment \nThe brain trust session topics and the galaxy of speaker faculty is given below \n\n\n\nSr. No.\nTime\nTopic\nFaculties\n\n\nBrain Trust Session 1- Discussion on practical issues on benchmarking/ documentation\n\n\n1\n9.00 am – 9.05 am\nInauguration/ Introduction of Panel members and Chairman address\nCTC President and Chairman\n\n\n2\n9.05 am – 9.15 am\nModerator to set the context of the theme\nMr. Vispi Patel\n\n\n3\n9.15 am – 10.45 am\n1) Economic Adjustments\n2) Most Appropriate Method / Benchmarking\n3) Tested Party / Profit Level Indicators\n4) Three-Tier Documentation\n5) Others key topics in transfer pricing\nMr. Vijay Iyer (EY)\nMr. Waman Kale (KPMG)\nMr. Bhupendra Kothari (Deloitte)\n\n\n4\n10.45 am – 10.55 am\nQ & A Session\nOpen Forum\, moderated by Mr. Vispi Patel\n\n\nBrain Trust Session 2- Recent controversies in Transfer Pricing/ Dispute Resolution Mechanisms\n\n\n1\n11.05 am – 11.10 am\nIntroduction of Panel members\n \n\n\n2\n11.10 am – 11.20 am\nModerator to set the context of the theme\nMs. Karishma R. Phatarphekar\n\n\n2\n11.20 am –  12.50 pm\n1) Key transfer pricing controversies\n    a) AMP/ DEMPE\n    b) Intra-group services\n    c) ESOP\n    d) Substance over form\n    e) Use of CUP vis-à-vis TNMM\n    f) Maintenance of TP                          documentation by\n        Non-residents\n2) Faceless Assessment Proceedings\n3) 10 Years of APA / MAP resolution\nMr. Amit Shukla (Hon’ble ITAT Judicial member)\nMr. Bipin Pawar (PwC)\nMs. Manisha Pande (Baker Hughes) \n \n\n\n4\n12.50 pm – 1.00 pm\nQ & A Session\nOpen Forum\, moderated by Ms. Karishma R. Phatarphekar\n\n\n\nZoom Link will be shared prior to the session. \n
URL:https://ctconline.info/event/webinar-on-brain-trust-on-practical-and-controversial-transfer-pricing-issues/
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BEGIN:VEVENT
DTSTART;TZID=UTC+0:20221015T100000
DTEND;TZID=UTC+0:20221015T120000
DTSTAMP:20260504T033538
CREATED:20220912T101556Z
LAST-MODIFIED:20220916T055659Z
UID:6871-1665828000-1665835200@ctconline.info
SUMMARY:Workshop Series on GST Refund and Issues Thereof (Virtual Mode)
DESCRIPTION:GST refund is a process by which a taxpayer could claim excess amount if they paid more than the desired GST liability. GST Refund has had its fair share of controversies right from the time the GST Law has been introduced. With various amendments\, clarifications being issued\, and also certain writ petitions being filed on this subject matter\, there have been certain changes with respect to the refund claims under the GST Law.\n \nThis workshop has been planned keeping in mind the dimensions and issues connected with different types of Refunds under the GST Law. To understand these issues the Indirect Taxes Committee of the Chamber of Tax Consultants is announcing virtual Workshop on GST Refunds for an Intensive Study on the subject. The Series would be divided into 5 sessions and each session will be lead by eminent faculties who would take us through the provisions and discuss various issues on each aspect of the Refund. The itinerary of Workshop on GST Refund is given below for your reference\n  \n\n\n\nSession\nDate & Time\nTopic\nFaculty\n\n\n1\nFriday\,\n7.10.2022  \n5.00 PM – 7.15 PM\nBasics of GST Refund – Time limit\, Unjust enrichment\, Types of Refund – LUT/No LUT\, Interest on Refund\nCA Pranav Kapadia\n\n\n2\nSaturday\,\n8.10.2022 \n10.00 AM –\n1.00 PM\nRefund of unutilized Input Tax Credit – Zero Rated Supply (Export and SEZ)\nCA Keval Shah\n\n\n3\nMonday\,\n10.10.2022 \n5.00 PM –\n7.00 PM\nRefund of unutilized Input Tax Credit – Inverted Duty Structure\nCA Jignesh Kansara\n\n\n4\nWednesday\,\n12.10.2022 \n5.00 PM –\n7.00 PM\nRefund of IGST paid on Export of Goods/Services\nCA Jinit Shah\n\n\n5\nSaturday\,\n15.10.2022 \n10.00 AM –\n12.00 PM\nRefund in Other cases – wrong payment\, Section 55 refund\, Buyer Refund\, CGST & SGST VS IGST\, Refund of TDS/TCS\, DGRAM issues with refund\nCA Payal Shah\n\n\n\nParticipation Fees:-CTC Student Members : Rs. 300/- + Rs. 54/- (GST) = Rs. 354/-\nCTC Members : Rs 600/- + Rs. 108/- (GST) = Rs. 708/-\nNon Members : Rs. 750/- + Rs. 135/- (GST) = Rs. 885/- \nIndividual Session  : Rs. 200/- + Rs. 36/- (GST) = Rs. 236/- \nParticipation Fees to be paid online on the website: CLICK HERE to make payment. \nLooking forward for your active participation. \n
URL:https://ctconline.info/event/workshop-series-on-gst-refund-and-issues-thereof-virtual-mode-4/
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