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SEMINAR ON<br />

NEW AUDIT REPORT<br />

& REVISED<br />

SCHEDULE VI &<br />

PRESIDENT<br />

FELICITATION FUNCTION<br />

CPE<br />

3HRS<br />

Day & Date :- Saturday,7th April,2012.<br />

Timings :- 5.00pm to 8.00pm (Followed by Dinner)<br />

Venue :- Green Court Club, Mira Bhayandar<br />

Road, Mira road (E).<br />

Fees :- FREE<br />

Guest <strong>of</strong> Honor :- Dr. Sanjeev Naik (Very Active Member <strong>of</strong><br />

Parliament from Mira Bhayandar)<br />

Co-ordinators :- CA Pramod Dhamankar – 9987155522<br />

CA Lalit Bajaj – 9867692321<br />

CA Unmesh Narvekar – 9821236179<br />

Timings Topics Speaker<br />

5.00 pm to 6.00 pm Felicitation <strong>of</strong> Hon'ble<br />

President CA Jaydeep<br />

Shah by Vasai Branch &<br />

Speech by Hon'ble<br />

President.<br />

CA Jaydeep Shah<br />

6.00pm to 6.30pm Pr<strong>of</strong>essional opportunity CA Sanjeev<br />

in Revised Schedule-VI. Maheshwari<br />

6.30pm to 8.00pm Major Changes to CA Anand Banka<br />

Revised Schedule – VI &<br />

Independent Auditors<br />

Report.<br />

CERTIFICATE COURSE ON<br />

CPE<br />

70HRS<br />

PROGRAMME DETAILS<br />

SEMINAR ON MVAT IMPLEMENTATION<br />

& AUDIT USING TALLY.ERP9<br />

(JOINTLY WITH VASAI VIRAR CA CPE STUDY CIRCLE OF WIRC)<br />

Name <strong>of</strong> the Seminar on MVAT Implementation<br />

Programme & Audit using Tally.ERP9<br />

Date & Day 14th April 2012, Saturday<br />

Timings 3.00 pm to 7.00 pm<br />

Venue Seminar Hall, Third Floor,Viva College, Virar(W)<br />

Faculty Eminent Faculty<br />

Fees For CA Members & Students – ` 300/-<br />

For Others – ` 600/-<br />

(includes Background Materials & Tea & Snacks)<br />

3.00 pm to 3.15 pm Registration<br />

3.15 pm to 5.00 pm - MVAT Implementation in Tally.ERP9<br />

- Accounting Entries in Tally.erp9<br />

- Preparation <strong>of</strong> Invoice/Tax Invoice & Charging<br />

VAT & CST in Bill (separate & inclusive both)<br />

CPE<br />

3HRS<br />

INDIRECT TAXES ICAI has taken Initiatives for :–<br />

Date :- 5th & 6th May, 12th & 13th May, 19th & 20th<br />

May, 26th & 27th May,2nd, 3rd, 9th & 10th<br />

June, 2012<br />

Timings :- 9.30 am to 5.30 pm<br />

Venue :- Green Court Club, Mira Bhayandar Road,<br />

Mira Road (East).<br />

Fees :- ` 20,000/-<br />

Co-ordinators :- CA Lalit Bajaj – 9867692321<br />

CA Kishor Vaishnav – 9892194382<br />

- Prepartion & Filing <strong>of</strong> MVAT & CST Returns<br />

in Tally.ERP9.0<br />

- Latest Trade Circular 3T <strong>of</strong> 2012 regarding<br />

submission <strong>of</strong> certain annexures by the<br />

dealers who are not required to file Audit<br />

Report In Form 704<br />

- Trouble Shooting & Do's & Don't<br />

5.00 pm to 5.15 pm Tea & Snacks<br />

5.15 pm to 7.00 pm - Introduction to auditor edition <strong>of</strong> Tally.ERP9<br />

- Generating Audit Report in Form 704 using<br />

Tally.ERP9 including various schedules &<br />

annexures<br />

- Trouble Shooting & Do's & Don't<br />

- Question & Answer Session<br />

Co-ordinators :- CA Haresh Mehta 9823137477<br />

CA Rajesh Kotak 9561330333<br />

CA Lalit Bajaj 9867692321<br />

CA Ashutosh Vidwans 9322272878<br />

ICAI NEWS<br />

Launching <strong>of</strong> ICAI - XBRL S<strong>of</strong>tware for CA Firms.<br />

Launching <strong>of</strong> Billing & Accounting S<strong>of</strong>tware for Practitioners &<br />

CA Firms<br />

Launching <strong>of</strong> Payroll S<strong>of</strong>tware for Practitioners & CA Firms<br />

ICAI enters into an arrangement with TAXMANN to provide the<br />

contents <strong>of</strong> its website only at ` 3500/- to the members <strong>of</strong> ICAI<br />

arranging the Health Insurance Scheme for Members & Students<br />

<strong>of</strong> ICAI<br />

For Details visit www.<strong>icai</strong>.<strong>org</strong><br />

Congratulations<br />

Congratulations<br />

CA MANAK DAGA (Member, VASAI Branch)<br />

FOR BEING ELECTED AS PRESIDENT,<br />

BHARAT VIKAS PARISHAD,BHAYANDAR AND ALSO<br />

ELECTED AS ZONE - CHAIRMAN LIONS CLUB INTERNATIONAL<br />

DIST. 323-A3<br />

07<br />

The Institute <strong>of</strong> Chartered Accountants <strong>of</strong> India Vasai Branch <strong>of</strong> WIRC Newsletter March, 2012

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