Tuesday, October 29, 2013

Glimpses of CCIDT Inauguration











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Sunday, October 27, 2013

BGM for Certificate Course on Indirect Taxes

A 651 page booklet 7 parts is part of Certificate Course on Indirect Taxes.



Background Material for CCIDT distributed to participants
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4th Technical Session

Topic: Basic Procedures including Classification aspects; Demands/ Penalties

 Date: 27th October 2013

Time: 2:00 pm to 5:15 pm

 Speaker: CA. M. HARISUDHAN

CA. M. Harisudhan addressing the participant

Participants in rapt attention

Afternoon Session in progress

Full view of "Fern" - the banquet hall in Savera


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3rd technical session

Topic: Mechanism of Valuation with Illustrations and Job Work Principles; SSI & Other Major Exemptions

Speaker: CA. K. Sivarajan

Date: 27th October 2013

Time: 09:30 am to 12:30 pm

Participants keenly listening to CA. K. Sivarajan

CA. K. Sivarajan addressing the participants

Full view of the "Fern"with full participation - in the banquet hall on Savera Hotel

The session was summed up by CA. S. Marudhavanan sitting in second row
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Saturday, October 26, 2013

List of participants - MRNwise



SNOM.NONAMEMOBILEEMAIL ID
120325MANJAPRA VARIETH BALACHANDRAN9962564095mrrco@hotmail.com;
221657FRANCIS AMAL GEORGE B9442133082geebee406@gmail.com;
323409SRIDHAR M S8754589201subsri59@gmail.com;
423465KALI SOUNDARARAJAN SAMPATH9940495958samkali57@yahoo.com
523659KRISHNAMURTHY K V9444039900jkbca2003@gmail.com;
624024VENKATARAMAN K9677082751raman25637@yahoo.com;
724743YOKANATHAN K9443247357ky@ponnisugars.com;
825022GANAPATHY S9382741962ganapathy.swaminathan@yahoo.in
925518ASOKE KUMAR K S9940379501padmasoke@hotmail.com;
1025929RAVI SANKAR L9840054748ravi@brahmayya.com;
1126634BALASUBRAMANYAM G9600010844g.balasubramanyam@apollotyres.com;
1227017RAMESH BABU B9176961597b.ramesh07@gmail.com;
1328223VAIRAVAN9444020585vairavan17@hotmail.com;
1429236ADAICKALARAJ S9345100940adaikalam7@gmail.com;
1543659PRASANNAKUMAR K9884480228PRASANNASHENOY1963@GMAIL.COM
16107347MONI B B S9159780302bbsmoni1@gmail.com;
17201071RANGANATHAN R9940351959hsvj_2000@yahoo.com
18201263MAHESHKRISHNA VENKATARAMAN9283705851maheshkrishnav@yahoo.co.in
19201733RAGHAVENDRA RAO SRIDHAR9443399873compilation.fo@tnpl.co.in;
20202459APPARAO JILLUDIMUDI9677290049japparao@yahoo.com;
21202731SREENIVASA RAO A9843045936srisudha@md3.vsnl.net.in
22203503LAKSHMINARAYANAN T R9962088881trln2003@yahoo.com
23204917VENKATRAMAN9444446499venkyprofaids@rediffmail.com;
24205872MANOJKUMAR NANU9551685963manojkumar.n@chain-sys.com; manpresar@gmail.com
25207577ROOPA RAMACHANDRAN9381064471roopamohan@rediffmail.com
26207884NARAYANAN S9790946155narayanan.s2005@gmail.com
27208866RAMAKRISHNAN Y9442185146caramki@gmail.com;
28210402MANIMARAN R9443399873ravimanimaran@yahoo.com;
29211739ADITYA VIKRAM SAMPATH9444036805gsampatha@gmail.com
30211869SIVAPRAKASH S9840029501spsiva2668@yahoo.co.in;
31212160SUNDARARAJAN J9500010933jagannathansundar@gmail.com;
32213675SIVA PRASAD ANNAVARAPU9963315000asivaprasad@ymail.com
33214520VINAY KUMAR BACHHAWAT9094074747VINAY981@YAHOO.COM
34215374BALAMURUGAN K9600189144KBALACA@GMAIL.COM
35216134PRANAYA KUMAR MOHAPATRA9962088881pranaya.mohapatra@in.michelin.com
36216590VISHALAKSHI PADMANABHAN9008762076vishalakshi.padmanabhan@gmail.com;
37218998SANTHASEELAN9442576599Santhaseelan67@yahoo.co.in
38219037PARVATHAM R7708200090parvatham.kalyan@sandstry.com;
39219707BIJU K B9042555521bijukattoor@gmail.com;
40220436RAVISHANKAR NARASIMHAN9840888294ravishankar@yandr.in; ravishankarca@gmail.com
41221157SHIVAGAMI N9840706097mailshivagami@gmail.com;
42221644SURESHKUMAR C8754469351sureshkumarca@gmail.com;
43223321SUNDARAMURTHY MARUDHAVANAN9677019691sma9909@gmail.com; mtv1193@gmail.com
44223471MEHALA K9843420350kmehala.ca@gmail.com;
45224045V BALASUNDARAM9994649295MSVBAL@GMAIL.COM
46224271PRIYA L9865962230capriya.l@gmail.com;
47224432NIKHIL CHAUHAN 9844524234nikhilchauhanp@gmail.com
48225736SAIGANESH J9500183354ca.saiganesh@gmail.com
49225788KUDHUPUDIN9840400757ca.kuthpudin@gmail.com
50226791VIDHUBALA SATHISH9865457643cavidhubala.a@gmail.com;
51226900PAVITHRA H9176850378pavithrah@indianoil.in
52226922GAJARAJ N9791297022gajarajn@gmail.com;
53227405SWARNA S9840335379ca_swarna@yahoo.co.in;
54227630ARUN KUMAR MEHTA R9677275969arunmehta@mkdandeker.com;
55228003KUSHALI B9840538037kushali_b@yahoo.com
56228210SIVAMURUGU9962261316sivamurugum@gmail.com
57228263SURESH R9884802663sureshramaswamy.rs@gmail.com;
58228474PALGUNA GOWRA9840940702ggpalguna@gmail.com;
59228626AMRUTHA VISWANATHAM9949637070vsss.amrutha@gmail.com;
60228942NIMITHA G9444953213nimitha.gunasekaran@gmail.com;
61228988PREMLATHA R SARMA9884729899premlatha.sarma@gmail.com
62229033MANIMARAN K9962226988manian_ca@yahoo.co.in;
63229063SARANYA B9962672715saran87_ca@yahoo.co.in;
64229229KETAN K JAIN9884290365ketankgandhi@gmail.com;
65229332VINAY CHORDIA9841489139vinaychordia.ca@gmail.com
66229346RAJASEKHAR NAIK M9884875238rajasekhar@indianoil.in;
67229427SANDEEP KUMAR S9884358922sandeepacha86@gmail.com;
68230943PREETHI K9443747990preethik.inc@gmail.com;
69232011SEETHARAMAN S9841413755manian.sraman@gmail.com
70232988RANJINI WARIYAR K9994088604RANJINIWARIYAR@HOTMAIL.COM;
71233996BHARATH R MORE9840101966bharathmore@yahoo.co.in;
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2nd Technical Session

Topic: Concepts of  Manufacture, Removal and Excisable Goods, Deemed Manufacture

 Date: 26th Oct 2013

 Time: 02:15 pm to 05:30 pm

 Speaker: CMA. T.S. Ravi, India Cements
Participants of CCIDT

CMA. T.S. Ravi addressing the participants

Full view of "Sandesh" with attentive participants - the banquet hall of Savera Hotel

Add caption

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Friday, October 25, 2013

1st Technical Session: Participants of CCIDT

First technical session:

Professional oppurtunities in Indirect Taxes

Speaker: CA. Madhukar Narayan Hiregange, FCA DISA





Venue: 
"Sandesh"
Savera Hotel
Chennai

Time: 9:30 am to 11:30 am
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Thursday, October 24, 2013

Overwhelming Reponse

The enrollment for certificate Course on Indirect Taxes scheduled to commence on 26th October 2013 is closed.

 Thank you for the overwhelming response.




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Wednesday, October 23, 2013

List of Participants of CCIDT as on 24th October 2013


S.NoM.NoName of the ParticipantCityMobile_NoEmail_Id
129236Adaickalaraj STiruchirappalli9345100940adaikalam7@gmail.com
2211739Aditya Vikram SampathChennai 9840111697gsampatha@gmail.com
3228626Amrutha ViswanathamRajahmundry9949637070vsss.amrutha@gmail.com
4202459Apparao JilludimudiChennai9677290049japparao@yahoo.com
5227630Arun Kumar Mehta RChennai9677275969arunmehta@mkdandeker.com
625518Asoke Kumar K SChennai9940379501padmasoke@hotmail.com
726634Balasubramanyam GChennai9600010844g.balasubramanyam@apollotyres.com
8233996Bharath R MoreChennai9840101966bharathmore@yahoo.co.in
9219707Biju K.BChennai9042555521bijukattoor@gmail.com
1021657Francis Amal George BTuticorin9442133082geebee406@gmail.com
11226922Gajaraj NArakkonam9791297022gajarajn@gmail.com
1225022Ganapathy SChennai 9382741962ganapathy.swaminathan@yahoo.in
1323465Kali Soundarajan SampathChennai 9840777437samkali57@yahoo.com
14229229Ketan K JainChennai9884290365ketankgandhi@gmail.com
1523659Krishnamurthy K VChennai9444039900jkbca2003@gmail.com
16225788KudhupudinChennai 9840400757ca.kuthpudin@gmail.com
17229033Manimaran KChennai9962226988manian_ca@yahoo.co.in
1820325Manjapra Varieth BalachandranChennai 99404959581953mrrco@gmail.com
19223471Mehala KNamakkal9843420350kmehala.ca@gmail.com
20107347Moni B B SChennai9159780302bbsmoni1@gmail.com
21207884Narayanan SChennai 9790946155narayanan.s2005@gmail.com
22224432Nikhil Chauhan Bellary9844524234nikhilchauhanp@gmail.com
23228942Nimitha GChennai9444953213nimitha.gunasekaran@gmail.com
24228474Palguna GowraChennai9840940702ggpalguna@gmail.com
25219037Parvatham RTiruchirappalli7708200090parvatham.kalyan@sandstry.com
26226900Pavithra HChennai 9381064471pavithrah@indianoil.in
27230943Preethi KTiruppur9443747990preethik.inc@gmail.com
28228988Premlatha R SarmaChennai 9884729899premlatha.sarma@gmail.com
29224271Priya LChennai9865962230capriya.l@gmail.com
30201733Raghavendra Rao SridharKARUR9442576599anusri6671@gmail.com
31229346Rajasekhar Naik MChennai 9884875238rajasekhar@indianoil.in
32208866Ramakrishnan YChennai9442185146caramki@gmail.com
3327017Ramesh Babu BChennai9176961597b.ramesh07@gmail.com
34232988Ranjini Wariyar KChennai9994088604ranjiniwariyar@hotmail.com
35210402Ravi ManimaranChennai 9443399873ravimanimaran@yahoo.com
3625929Ravi Sankar LChennai9840054748ravi@brahmayya.com
37207577Roopa RamachandranChennai 9444036805roopamohan@rediffmail.com
38229427Sandeep Kumar sChennai9884358922sandeepacha86@gmail.com
39218998SanthaseelanChennai 9176850378Santhaseelan67@yahoo.co.in
40229063Saranya BChennai9962672715saran87_ca@yahoo.co.in
41232011Seetharaman SChennai 9841413755manian.sraman@gmail.com
42221157ShivagamiHyderabad9840706097mailshivagami@gmail.com
43228210SivamuruguChennai 9962261316sivamurugum@gmail.com
44211869Sivaprakash SChennai9840029501spsiva2668@yahoo.co.in
4523409Sridhar M SChennai8754589201subsri59@gmail.com
46212160Sundararajan JChennai9500010933jagannathansundar@gmail.com
47228263Suresh RChennai9884802663sureshramaswamy.rs@gmail.com
48221644Sureshkumar CChennai8754469351sureshkumarca@gmail.com
49227405Swarna SChennai9840335379ca_swarna@yahoo.co.in
5028223VairavanSingapore9444020585vairavan17@hotmail.com
5124024Venkataraman KGuduvanchery9677082751raman25637@yahoo.com
52204917VenkatramanChennai 9444446499venkyprofaids@rediffmail.com
53226791Vidhubala SathishTiruchirappalli9865457643cavidhubala.a@gmail.com
54229332Vinay ChordiaChennai 9841489139vinaychordia.ca@gmail.com
55216590Vishalakshi PadmanabhanBangalore9008762076vishalakshi.padmanabhan@gmail.com
5624743Yokanathan KChennai 9443247357ky@ponnisugars.com
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Schedule of Classroom session for 26th and 27th October 2013

Date             Timing
Topics
Name  of Speaker
DAY 1 - 26/10/2013






9.30 A.M to 11.15 A.M
Opportunities in Practice or Employment- Indirect taxes  / Overview of Indirect Taxation in India
CA. Madhukar N Hiregange 
11.15 A.M to 11.30 A.M
Tea/Coffee  Networking break
11.30 A.M to 1.00 PM
Aspects of Constitution
K S Naveen Kumar
1.00 P.M to 2.00 P.M
Lunch
2.00 P.M to 3.30 P.M
Concepts of  Manufacture, Removal and Excisable Goods, Deemed Manufacture
Sri. T.S. Ravi
3.30 P.M to 3.45 P.M
Tea/Coffee  Networking break
3.45 P.M to 5.30 P.M
Concepts of  Manufacture, Removal and Excisable Goods, Deemed Manufacture – to Continue
Sri. T.S. Ravi 
Day 2 - 27/10/2013







9.30 A.M to 11.00 A.M
Mechanism of Valuation with Illustrations and Job Work Principles
CA. K. SIVARAJAN

11.00 A.M to 11.15 A.M
Tea/Coffee  Networking break
11.15 A.M to 1.00 P.M
SSI & Other Major Exemptions

1.00 P.M to 2.00 P.M
Lunch
2.00 P.M to 3.30 P.M
Basic Procedures including Classification aspects
CA. M. HARISUDHAN
3.30 P.M to 3.45 P.M

Tea/Coffee  Networking break

3.45 P.M to 5.30 P.M
Demands/ Penalties
CA. M. HARISUDHAN



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Inauguration of CCIDT

The Indirect Taxes Committee of ICAI is organizing Certificate Course on Indirect Taxes at Chennai from 26th October, 2013. The entire program is hosted by SOUTHERN INDIA REGIONAL COUNCIL of THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA.
The inaugural session of the Certificate Course is scheduled on 26th October, 2013 at 8.45 am as below.
The venue for the same and the contact person detail is given below for your reference.

SAVERA HOTEL, 146, Dr.Radhakrishnan Road, Mylapore, Chennai – 600004 (10 minutes drive from SIRC of ICAI Chennai towards Marina Beach)
Phone : +91 - 44 - 2811 4700
Kindly be seated by 08:30 am.

 Best Wishes & Happy learning.
Timings
Program
08.30 am
Registration
08:45 am
Inauguration of CCIDT
09:30 am
Session 1 starts



கடுமையான உழைப்பின்றி மகத்தான காரியங்களைச் சாதிக்க முடியாது. 
பயந்து பயந்து புழுவைப்போல் மடிவதை விட, கடமை எனும் களத்திலே போரிட்டு உயிர் துறப்பது மேலானது.
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Tuesday, October 22, 2013

List of Participants as on 22nd October 2013 for CCIDT starting from 26th October 2013


S.NoM.NoName of the ParticipantCityMobile_NoEmail_Id
129236Adaickalaraj STiruchirappalli9345100940adaikalam7@gmail.com
2211739Aditya Vikram SampathChennai 9840111697gsampatha@gmail.com
3228626Amrutha ViswanathamRajahmundry9949637070vsss.amrutha@gmail.com
4202459Apparao JilludimudiChennai9677290049japparao@yahoo.com
5227630Arun Kumar Mehta RChennai9677275969arunmehta@mkdandeker.com
625518Asoke Kumar K SChennai9940379501padmasoke@hotmail.com
726634Balasubramanyam GChennai9600010844g.balasubramanyam@apollotyres.com
8233996Bharath R MoreChennai9840101966bharathmore@yahoo.co.in
9219707Biju. K.BChennai9042555521bijukattoor@gmail.com
1021657Francis Amal George BTuticorin9442133082geebee406@gmail.com
11226922Gajaraj NArakkonam9791297022gajarajn@gmail.com
1223465Kali Soundarajan SampathChennai 9840777437samkali57@yahoo.com
13229229Ketan K JainChennai9884290365ketankgandhi@gmail.com
1423659Krishnamurthy K VChennai9444039900jkbca2003@gmail.com
15229033Manimaran KChennai9962226988manian_ca@yahoo.co.in
1620325Manjapra Varieth BalachandranChennai 99404959581953mrrco@gmail.com
17223471Mehala KNamakkal9843420350kmehala.ca@gmail.com
18107347Moni B B SChennai9159780302bbsmoni1@gmail.com
19228942Nimitha GChennai9444953213nimitha.gunasekaran@gmail.com
20228474Palguna GowraChennai9840940702ggpalguna@gmail.com
21219037Parvatham RTiruchirappalli7708200090parvatham.kalyan@sandstry.com
22226900PAVITHRA HChennai 9381064471pavithrah@indianoil.in
23230943Preethi KTiruppur9443747990preethik.inc@gmail.com
24224271Priya LChennai9865962230capriya.l@gmail.com
25201733Raghavendra Rao SridharKARUR9442576599anusri6671@gmail.com
26229346Rajasekhar Naik MChennai 9884875238rajasekhar@indianoil.in
27208866Ramakrishnan YChennai9442185146caramki@gmail.com
2827017Ramesh Babu BChennai9176961597b.ramesh07@gmail.com
29232988Ranjini Wariyar KChennai9994088604ranjiniwariyar@hotmail.com
30210402Ravi ManimaranChennai 9443399873ravimanimaran@yahoo.com
3125929Ravi Sankar LChennai9840054748ravi@brahmayya.com
32207577Roopa RamachandranChennai 9444036805roopamohan@rediffmail.com
33229427Sandeep Kumar sChennai9884358922sandeepacha86@gmail.com
34218998SanthaseelanChennai 9176850378Santhaseelan67@yahoo.co.in
35229063Saranya BChennai9962672715saran87_ca@yahoo.co.in
36221157ShivagamiHyderabad9840706097mailshivagami@gmail.com
37211869Sivaprakash SChennai9840029501spsiva2668@yahoo.co.in
3823409Sridhar M SChennai8754589201subsri59@gmail.com
39212160Sundararajan JChennai9500010933jagannathansundar@gmail.com
40228263Suresh RChennai9884802663sureshramaswamy.rs@gmail.com
41221644Sureshkumar CChennai8754469351sureshkumarca@gmail.com
42227405Swarna SChennai9840335379ca_swarna@yahoo.co.in
4328223VairavanSingapore9444020585vairavan17@hotmail.com
4424024Venkataraman KGuduvanchery9677082751raman25637@yahoo.com
45204917VenkatramanChennai 9444446499venkyprofaids@rediffmail.com
46226791Vidhubala SathishTiruchirappalli9865457643cavidhubala.a@gmail.com
47216590Vishalakshi PadmanabhanBangalore9008762076vishalakshi.padmanabhan@gmail.com
4824743Yokanathan KChennai 9443247357ky@ponnisugars.com
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Sunday, October 20, 2013

Topics to be covered in the class room sessions

Common Concepts in IDT
1. Relevant Aspects of Constitution
2. Relevant Allied Laws vis a vis Indirect Taxes
3. Classification & Exemption
4. CENVAT/ Set Off
5. Valuation Principles
6. Provisions for Demand
7. Refunds
8. Self Assessment
Central Excise
1. Excisable Goods
2. Manufacture, Removal
3. Valuation
4. CENVAT – Capital Goods, Inputs, Input Services
5. SSI & Other major Exemptions
6. Job Work
7. Basic Procedures
8. Demands/ Penalties
9. Common Errors
10. Audit External/ Internal
Customs
1. History,Purpose,Levy,Types,taxable event
2. Import Valuation/Import procedure, SEZ and Warehousing
3. Classification of goods under Customs
4. Exemptions from custom duty
5. Export Valuation/Export procedure, Import /Export Valuation
6. Duty drawback and Export Promotion schemes
7. Policy Demand and offences, Refund of customs duty,
8. Penalties and Appeals
Foreign Trade Policy
1. Provisions relating to Foreign Trade
VAT Concepts/ CST
1. VAT Concepts- levy, Advantages and classification
2. Input tax credit with restrictions and schemes
3. Registration, Documentation under VAT law
4. Deemed Sales/Interstate works contract, Composition schemes
5. Levy of CST /Import and export with relevant statutory forms
6. Demand and penalties
7. Accounts and Audit
Service Tax
1. Levy and Negative List
2. Valuation under Service tax law
3. Composition scheme
4. CENVAT Credit
5. Major Exemptions/Abatements
6. Export Rules /Import Rules/Place of Provision of Service Rules
7. Demand And Appeals under service tax law
8. Basic Procedure- assessee
9. Basic Procedure – department
10. Service tax Rules- Audit
11. Point of Taxation Rules
12. Common Errors
13. Refunds and rebates under service tax law
GST Road Map
1. Road Map to GST
2. Constitutional Amendment bill
3. Role of Professionals
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The Venue for Certificate Course on Indirect Taxes starting from 26th October

The venue for the Certificate Course on Indirect Taxes will be: 


SAVERA HOTEL,
146, Dr.Radhakrishnan Road,
Chennai – 600004
India
Phone : +91 - 44 - 2811 4700
Fax : +91 - 44 - 2811 3475
E-mail : hotsave@md2.vsnl.net.in
URL : www.saverahotel.com

The route map is given below for kind reference:


 Hotel Location 
Hotel Savera is in the heart of Chennai, steps from Music Academy and close to U. S. Consulate. This 4-star hotel is within close proximity of Kapaliswar Temple and Mount Road.











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Commencement of Certificate Course on Indirect Taxes

The Certificate Course on Indirect Taxes will be commenced on 26th October 2013 from 9:30 am onwards. The course is scheduled for 12 days in a span of six weekends. 

The course is scheduled on
Oct - 26,27
Nov - 9, 10, 16, 17, 23, 24, 30
Dec - 1, 7, 8

For all the above days the course timings will be: 9:30 am to 5:30 pm.
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Thursday, October 17, 2013

Registration Link - For registering with ICAI for CCIDT

The following is the link for

Registration:

http://www.icai.org/addupdate/regformidt.php


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CERTIFICATE COURSE ON INDIRECT TAXES @ Chennai

CERTIFICATE COURSE ON INDIRECT TAXES
AT CHENNAI
Organised by Indirect Taxes Committee of ICAI
CPE Hours Credit
70 hours (50 Structured & 20 Unstructured)
Participation Fees and Enrolment procedure
Delegate fee Rs. 20,000 per delegate payable by Cheque/DD in favour of 'Secretary, ICAI' payable at New Delhi and should be sent to Secretary, IndirectTaxes Committee, The Institute of Chartered Accountants of India, ICAI Bhawan,A-29, Sector-69, Noida : 201309  along with duly filled registration form available on link
http://www.icai.org/addupdate/regformidt.php
Frequency of the
Class
Timings

Venue @
Only Saturday & Sunday -12 Days
(On October 26, 27, Nov. 9th,10,16, 17, 23, 24,30, Dec.1, 7 & 8,  2013)
9.30 A.M. to 5.30 P.M. (Daily)

Savera Hotel
146, Dr.Radhakrishnan Road, 
Chennai : 600004
Syllabus available
At
http://www.icai.org/post.html?post_id=7382
Course Coordinators
CA. Gopal Krishna Raju
Treasurer, SIRC of ICAI
Mobile: +91 9840063269 ; Email: gkr@icai.org

CA.V.V.Sampath Kumar
Mobile : +91 9444080439 ; Email : vvsampat@yahoo.com
Helpline
Mr. R.K. Punithan, Assistant Secretary
The Institute of Chartered Accountants of India,
‘ICAI Bhawan’, 122 Mahatma Gandhi Road, Nungambakkam, Chennai: 600034. Phone: 044-30210346 ; Mobile: 98846 44861
Certificate
A Certificate will be awarded to the members on successful completion of course and passing the examination.
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