Goa Branch of WIRC of ICAI
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1 The Institute of Chartered Accountants of India (Set up by an Act of Parliament) Branch of WIRC of ICAI October 2017 E- CHAIRMAN COMMUNICATION Respected Members, Professional is not a label you give yourself It s a description you hope others will apply to you. Chartered Accountants and the fraternity, via a journey over the years since it s legal inception in India, have come to occupy a pedestal of respect. CAs have for long epitomized the word professional. It is not mean achievement when the exam that you are required to successfully clear is recognised as amongst the toughest and the rigours that you are required to undergo during training recognised as the most transformative. This respect and the description of Professional is acquired by virtue of unstained history that we have received from our predecessors. It is thus our bounden duty to retain and cherish this label and pass it on to the next generation of CAs. With September past us, most of would have hoped for a little slack and breathing time from the stiff timelines. However with the extensions and the constant updated that we are needed to master it may not be so. However to quote A professional is someone who can do his best work when he doesn t feel like it. We still have a month ahead of us wherein we are required to deliver top notch professional services and ensure that the faith reposed in us by our client and the various department for a remains untarnished. The Branch is also having this month the International RRC to Singapore. We have strong participation this year and we certainly hope that this number go up in the years to come. The month ahead is also one of celebrations for we have the festival of lights. My best Wishes to all my fellow professionals, students and their families for a Happy and Prosperous Diwali! With Warm Regards, CA. Vinesh Pikale Chairman MANAGING COMMITTEE CA. Vinesh Pikale Chairman CA. Kedar Kenkre Vice Chairman CA. Pradip Lad Secretary CA. Sudhan Patil Treasurer CA. Shekhar Marathe Member CA.Yeshwant Kamat Member Inside : Branch Activites Report.. Library Books... Forthcoming Events.. Branch Newsletter Page 1
2 ACTIVITY REPORT SEPTEMBER Sr. No Date Programme Speakers Venue Teachers Day Celebration - Essay & Quotation Competition Webcast from Head office for Students and Members Branch Premises, Panaji, CPE Hrs. -Session II: Principal Articulator of his Article * -Session I : Padma Shri. CA. T. N. Manoharan on CA Journey without Mentor President, ICAI Vice President, ICAI Chairman, Board of Studies Vice Chairman, Board of Studies Central Council Members Essay & Quotation Competition Ms. Ankita Desai Ms. Neha Kerkar Ms. Charlotte Lobo Ms. Akshata Salgaonkar State Level Co-ordination Committee & Meeting & Interaction with Shri. Manohar Gopalkrishna Prabhu Parrikar, Hon ble Chief Minister of on Ironing out GST Difficulties Chief Secretary, Government of Shri Ajay K. Sinha, General Manager -In -Charge, DNBS, MRO Conferenc e Hall of Secretaria t, Govt. of, Porvorim,. Legislative Assembly Complex, Porvorim, Half Day Seminar for Students One Day Seminar on Tax Audit and GST -Tax Audit and ICDS Issues -GST - Hotel and Tourism Industry -GST - Returns and Mismatch CA. Yogesh Kulkarni CA. Radheshyam Sharma CA. Manish Gadia CA. Abhijit Kelkar Damodar College, Margao, Menezes Braganza Hall, Panaji, 6 Branch Newsletter Page 2
3 TEACHERS DAY CELEBRATION - ESSAY & QUOTATION COMPETITION Students participating in Webcast held at Branch Premises, Panaji, on 5 th September MEETING & INTERACTION WITH SHRI. MANOHAR GOPALKRISHNA PRABHU PARRIKAR, HON BLE CHIEF MINISTER OF GOA TO ASSIST GOVERNMENT FOR IRONING OUT GST DIFFICULTIES HELD ON 12 TH & 21 ST SEPTEMBER 2017 Branch Newsletter Page 3
4 HALF DAY PROGRAMME FOR STUDENTS CA. Yogesh Kulkarni, Faculty addressing the participants at the Half Day Seminar held at Damodar College, Margao, on 20 th September ONE DAY SEMINAR ON TAX AUDIT AND GST CA. Radheshyam Sharma, Faculty addressing the participants at the One Day Seminar on Tax Audit and GST held at Menezes Braganza Hall, Panaji, on 29 th September CA. Manish Gadia, Faculty addressing the participants at the One Day Seminar on Tax Audit and GST held at Menezes Braganza Hall, Panaji, on 29 th September Branch Newsletter Page 4
5 CA. Abhijit Kelkar, Faculty addressing the participants at the One Day Seminar on Tax Audit and GST held at Menezes Braganza Hall, Panaji, on 29 th September SR. NO LIBRARY BOOKS TITLE AUTHOR QUANTITY 1 Auditor Practice Manual CA. Kamal Garg 1 2 Capital Gains Ram Dutt Sharma 1 3 Penalties & Prosecution S.R. Kharabanda, Prem Nath, V 1 Gopalan, 4 Removal of Names of Companies CA. Kamal Garg 1 5 Micro, Small and Medium Abha Jaiswal 1 Enterprises 6 Insolvency & Bankruptcy 1 Code 7 Search & Seizure S. R. Kharabanda, V. Gopalan 1 8 Presumptive Taxation u/s CA. Srinivasan Anand 1 44 A D 9 ICDS CA. Kamal Garg 1 10 RERA 1 11 International Taxation CA. Kamal Garg 1 12 TDS Dr. Vinod K. Singhania 1 13 Depreciation CA. Kamal Garg 1 14 HUF CA. Pawan K. Jain 1 15 Amalgamation CS. Ajay Kumar 1 16 Taxation of Real Estate Dr. Raj K. Agarwal, Dr. Rakesh 1 Gupta 17 Company Balance Sheet & CA. Kamal Garg 1 Profit & Loss A/c 18 Guide to Transfer Pricing 1 FORTHCOMING EVENTS SR. NO. PROGRAMME 1 Industrial Visit for CA Students 2 ICITSS (OP) Course from 6 th to 22 nd November CA Students Conference on 1 st & 2 nd December 2017 at Ravindra Bhavan, Margao 4 Advanced ICITSS (MCS) course from 5 th to 22 nd December 2017 Branch Newsletter Page 5
6 CA STUDENTS CONFERENCE CA Students Conference GOA & NAGPUR Dates: 1 st and 2 nd DECEMBER, 2017 VENUE: RAVINDRA BHAVAN, MARGAO, GOA Organised by: Board of Studies, ICAI Hosted by: & Nagpur Branch of WIRC and WICASA of & Nagpur Theme: Nurturing Values & Integrity- Attaining Excellence in Professional Pursuits Time Particulars Day am am Technical Session : I Topic: Accounting & Assurance 1. Ind AS 2. Audit Sampling Techniques 3. Due Diligence am Inaugural Session Noon Chief Guest: Shri. Manohar Gopalkrishna Prabhu Parrikar*, Chief Minister of Noon 01:00 pm pm pm pm pm, Former Defense Minister of India Special Session : I Topic : CA : Challenge Accepted Session Chairman : CA. Amit Arora Special Session : II Interaction and Open House with Board of Studies CA. Atul Kumar Gupta, Chairman, Board of Studies, ICAI CA. Mangesh Pandurang Kinare, Vice-Chairman, Board of Studies, ICAI Technical Session : II Topic : Taxation 1. GST One Nation One Tax? 2. ICDS Revenue Recognition 3. TDS on payments under Section 195 Day am am Technical Session : III Topic : Economic Environment 1. Start up India-India s Key to growth 2. Demonization & its Impact 3. Real Estate Regulation Act am pm Special Session : III Topic Journey of Professional Excellence Eminent Faculty Technical Session : IV Topic : Corporate Compliance PM PM 1. Financial Audit Vs Forensic Audit 2. Importance of Independence of Auditor 3. Code of Ethics PM PM Valedictory Session *Subject to confirmation Branch Newsletter Page 6
7 Students are hereby requested to register for the Conference at the earliest as per the following details: Registration fees Rs.600/-per student (Non- Rs.1200/- per student (Residential) (Shared accommodation at good dormitory will be provided) Residential) Payment Mode Demand Draft / Cheque to be drawn in favour of Branch of WIRC of ICAI WICASA payable at Panaji. For Registration Queries Contact: Branch & Nagpur Branch of WIRC of ICAI Phone: , , wicasagoa@icai.org, Nagpur@icai.org Website: Eligibility Criteria to attend the CA National Conferences: 1) Students who have registered as IPCC/Intermediate Students either after passing CPT or through Direct Entry route. 2) Students who are pursuing their Article ship Training. 3) Students who have completed their Practical Training but could not qualify their final examinations may attend the conference till next one year from the date of completion of Practical Training. In other words, Students who have merely registered as CPT Students and Students who have completed one year beyond their Article ship training will not be eligible to register for these Conferences. 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 wicasagoa@icai.org by 30/10/2017 along their Photograph, ICAI Students Registration Number, Course pursuing, complete postal address, Mobile, Landline numbers and e- mail ID. Branch of WIRC of ICAI Kamat Towers, 201/202, 2 nd Floor, Patto Plaza, Panaji, Tel.: : goa@icai.org Views expressed in this Newsletter are those of the individual contributors and not necessarily those of the Branch of WIRC of ICAI. While every effort is made to reproduce ADVERBATIM, Government and/or ICAI references, notifications and other information, readers are well advised to ensure themselves of prior to further deliberation. The publication is distributed with the understanding that authors/editors and publishers are nor responsible for the result of any action taken on the basis of this work nor for any omission or error to any person, whether a purchaser of this publication or not. Branch Newsletter Page 7
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