BS 16 - jb nagar cpe study circle of wirc of icai

ConvenorJ. B. Nagar CPE Study CircleOF WIRC OF THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIAOffice No. 209, 2nd Floor Keytuo Industrial Estate, Kondivita Road,A n d h e r i ( E a s t ) , M u m b a i - 4 0 0 0 5 9 . Te l . : 9 8 2 0 2 4 0 2 4 6E-mail: jbnagarcpe@gmail.com Website: www.jbnagarca.orgThe Best Study Circle for Eleven year in successionCA Kamal Dhanuka : 98672 15281Dy. ConvenorCA N. M. Bansal : 93223 38652VISIONAttain, Sustain and Achieve16Beyond StandardsNotice for MembersRespected Seniors and Dear Friends,It gives me immense pleasure to inform you that various activities organized by your study circle on theoccasion of the CA Foundation Day was great success.Blood Donation Camp & Free Medical Camp was great success and more than 200 members took benefitof the same.A program on Awareness about women's safety was attended by more than 100 college girls and one ofthe speaker was Deputy Superintendent of Police Ms. Minal Tarkar.Program of distribution of foods, wherein substantial food material was given to “Home for Aged” atAndheri East.Lastly it gave me great satisfaction by felicitating senior membes of our study circle and social institutionaround J.B.Nagar.My sincere thanks to core group for extending there support in organizing the above programs.Further lecture meeting on Audit u/s.44AD and TDS on sale of immovable property and VoluntarilyDisclosure Scheme under Service Tax was well attended by the members. I expect there continuouspresence in future programs.During the current month your study circle is organizing meeting on Audit of depository participants, Auditof members of Stock Exchange and preparation of Tax Audit and e-filing of Audit report.You all are requested to attend in large number and take benefit of the same.With Best RegardsFor J.B.Nagar CPE Study CircleCONVENORCA Kamal Dhanuka9867215281“Education is both a tool of social justice as well as a fundamental driver of eco-nomic development.”

FORTHCOMING PROGRAMS & EVENTSDay, Date & Time Subject CPE Speakers Venue Co-ordinators4th August 2013,Sunday8.45am to1.15pmImportant Aspects of Audit ofDepository ParticipantsImportant Aspect of Audit ofMember of Stock Exchange4CA Sandeep MaheshwariCA Kinjal ShahHotel Kohinoor,Andheri Kurla RoadJ B Nagar,Andheri (E),Mumbai-59CA.Manish Dedhia9930883146CA. Mukesh Pamecha986948666711th August 2013Sunday8.45am to1.15pmIssues in Tax Audit Reporting w.r.t RevisedGN on Tax Audit and E Filing ofAudit reportAssessment of Builders and Developerswith Ref to Redevelopment and Provisionof Section 43CA, 50C and 56 of the IT Act4CA Sanjay ShahCA Vimal PunmiyaHotel Kohinoor,Andheri Kurla RoadJ B Nagar,Andheri (E),Mumbai-59CA Rakesh Gupta9819160820CA Kamlesh Kothari982008314417th, August 2013Saturday3.30PM to 7.45 PMStudy Group MeetingDeductions Under Chapter VIACase Study on Works Contractunder MVAT Act,20024Eminent FacultyCA Harsh BajajDirect- I- Plex ,Old Nagar Das Road,Near Andheri,East Subway,Andheri (E),Mumbai – 69CA Pinki Kedia9869030652CA Sharad Bhararia814908042724th, August 2013Saturday2.30.00 pm to 5.00 p.mWomen Wing ProgramHealth & Beauty Tips for Female0Eminent FacultyShree ShakambhariCorporate Park,Plot No.156-58,Chakravarti AshokComplex, (Near BombayCambridge School),J. B. Nagar Andheri (E),Mumbai – 99CA Malvika Mitra9819980848CA Pinki Kedia9869030652CA Hetvi Sheth99300064221st September 2013 ,Sunday8.45am to1.15pmImportant recent JudicialPronouncement Under Direct taxCode of Ethics- Emerging Issueswith respect to CharteredAccountant4ADV Ajay SinghCA Nihar JambusariaHotel Kohinoor,Andheri Kurla RoadJ B Nagar,Andheri (E),Mumbai-59CA.Jayesh Shah9819043921CA.Anil Sharma98707080607th, September 2013Saturday3.30PM to 7.45 PMStudy Group MeetingQ & A for Preparation of TaxAudit ReportCARO Report4CA Satish TrivediCA Kishore ParikhDirect- I- Plex ,Old Nagar Das Road,Near Andheri,East Subway,Andheri (E),Mumbai – 69CA Hetvi Sheth9930006422CA M P Reddy98200995678th September 2013,Sunday8.45am to1.15pmNBFC regulation Including AuditAspectsa. NBFC Procedures & Regulationsb. NBFC Audit Directions4CA Jayant ThakurCA Bhavesh VoraHotel Kohinoor,Andheri Kurla RoadJ B Nagar,Andheri (E),Mumbai-59CA B L MAheshwari9820070768CA Shirish Pandit9820133126

05/06 Payment of Service tax- MonthlyDue Dates07 Payment of Income Tax TDS10 Employees' Profession Tax Return - Monthly15 Payment of PF21 Monthly MVAT & CST Return & Payment (Return can be filed within 10 days ifPayment is made within due date)21 Payment of MVAT TDS & ESIC31 Payment of Employees Profession Tax - Monthly.Synchronize the J B Nagar CalendarIn the calendar option of your email, their Shall be option to add other calendar. Further itwill ask either of XML, HTML or ICAI feed where following details needs to be entered:XML : https://www.google.com/calendar/feeds/jbnagarcpe%40gmail.com/public/basicHTML: https://www.google.com/calendar/embed?src=jbnagarcpe%40gmail.com&ctz=Asia/CalcuttaICAL :https://www.google.com/calendar/ical/jbnagarcpe%40gmail.com/public/basic.icsOnline Business & Legal Data BaseIn our pursuit to give benefit to members, the following legal and business website isavailable to the members free of charge. To obtain the password and login id,Please e-mail us:-www.Taxmann.com

Dilli – seDear Members, 30th July, 2013“Multipurpose Empanelment Form: 2013-14 ” :ICAI has hosted the multipurpose empanelment form for the year 2013-14 atwww.meficai.org and the last date for filing the same online is 26th August,2013.Members may ensure that their applications are filed in time.“Deferring of applicability of SA 700 for the Tax Audit Reports for ” :All Audit Reports are required to be issued in accordance with SA 700 from 1stApril, 2012. As the Tax Audit reports are to be filed online and the formats for thesame are prescribed by the Central Government, members are being unable tocomply with the requirements. In view of the difficulties, the Council has decidedto defer the applicability of SA -700 to Tax Audit Reports.“ Discounted Premium scheme for Motor Insurance”:The CCBCAF of ICAI has entered in to an MOU with Oriental Insurance companyfor a special discounted scheme for members which entitles members to 55%discount on Insurance of Four Wheelers as well as two wheelers. Members mayvisit ICAI Website for more details.“Renewal of Health Insurance Scheme & Professional IndemnityScheme with New India Assurance” :Members will recall that we had tied up with New India Assurance Co. Ltd, for theMedical Insurance as well as Professional Indemnity Scheme at extremelyattractive prices. In view of the tremendous response from our members thesame has been renewed.In case there are any suggestions for ICAI, it will be my pleasure to hear from you.Warm Regards,Sanjeev Maheshwari(Central Council Member)(M) 98211 19043sm@gmj.co.in