
One-Day Seminar On International Taxation




| Time | 10.00 am to 05.00 pm |
| 10.00 am – 12.00 noon | Technical Session I |
| Faculty | CA. Anand P Jangid |
| Topic | Artificial Intelligence, Block Chain |
| 12.15 pm– 01.15 pm | Keynote Session |
| Faculty | CA. Charanjot Singh Nanda, Chairman Digital Accounting and Assurance Board |
| 01.15 pm – 02.00 pm | Lunch |
| 02.00 pm – 05.00 pm | Technical Session II |
| Faculty | CA. Amish Thakkar |
| Topic | Cyber Security, Data Analytics |

| Time | 10.00 am to 05.00 pm |
| 10.00 am – 11.30 am | Technimembcal Session I |
| Faculty | CA. P.M. Veeramani (Kochi) |
| Topic | Overview of Tax Audit Provisions, Reporting Requirements, Audit Quality, Verification of Documents, Obtaining and relying on Management representation |
| 11.45 am – 01.15 pm | Technical Session II (Inaugural Session) |
| Faculty | CA.Chandrashekhar V Chitale Chairman, Direct Tax Committee, ICAI |
| Topic | Guidance Note on Tax Audit |
| 01.15 pm – 02.00 pm | Lunch |
| 02.00 pm – 05.00 pm | Technical Session III |
| Faculty | CA. C.V. Deshpande |
| Topic | Reporting and Analysis of clauses of Tax Audit Report |
| Registration Fees | ARS Members – NIL Non-ARS Members – Rs. 750 Non-Members – Rs. 1000 |
| Chief Guest | Princess Pooyam Thirunal Gowri Parvathi Bayi |
| Topic | Recent Amendments to TDS Provision under Income Tax |
| Speaker | CA. Radhesh L. Bhat (Ernakulam) |
| Time | 09.30 am to 01.00 pm followed by Onasadhya |
| Registration Fees | ARS Members: Nil, Non-ARS Members: Rs. 500, Non-Members: Rs. 750 (inclusive of GST) |
| CPE Credit | 3 Structured CPE hours |

| Time | 10.00 am to 05.00 pm |
| 10.00am | Inauguration |
| 10.15 am – 01.00 pm | Technical Session I |
| Faculty | CA.Jomon K George (Kochi) |
| Topic | Company Audit 2021-22 : All you need to know. |
| 01.00 pm – 2.00 pm | Lunch |
| 02.00 pm – 05.00 pm | Technical Session II |
| Faculty | CA. Unnikrishnan M (Thiruvananthapuram) |
| Topic | GST – 47th GST Council Meeting – Scope and coverage of the amendments recommended by the GST Council. |
| Registration Fees | ARS Members – NIL |
| Non-ARS Members – Rs. 1000 | Non-Members – Rs. 1500 |
| Topic | GSTR -9/9C and the new GSTR-3B |
| Speaker | CA. Unnikrishnan M (Thiruvananthapuram) |
| Time | 16 August 2022 (Tuesday) |
| Registration Fees | ARS Members : Nil, Non ARS Members : Rs. 500, Non Members : Rs. 750 (inclusive of GST) |
| CPE Credit | 3 Structured CPE hours |
| Time | 09.30 am to 5.15 pm |
| 09.30 am | Inauguration |
| Chief Guest | CA. Durgesh Kumar Kabra, Chairman FRRB |
| Inaugural Address | By Chairman, FRRB on Overview of FRRB and its activities |
| Keynote Address | Shri. Vijay Kumar Jhalani, Central Council Member & Member of FRRB |
| 10.30 am – 01.30 pm | Technical Session I |
| Faculty | CA. Jomon K George (Kochi) |
| Topic | Commonly Found Non-compliances of Schedule III, Companies Act, 2013) |
| 01.30 pm – 2.15 pm | Lunch |
| 02.15 pm – 05.15 pm | Technical Session II |
| Faculty | CA. Ganesh Balakrishnan (Hyderabad) |
| Topic | Overview of CARO 2020 (Including Commonly found Non-compliances of CARO) |
| Registration Fees | ARS Members – NIL Non-ARS Members – Rs. 1000 Non-Members – Rs. 1500 |
The Institute of Chartered Accountants of India, Thiruvananthapuram branch is organising a CPE seminar on INTERNATIONAL MSME DAY on Monday, 27th June 2022 on the theme “CAs as Business Solution Providers for MSMEs: Self Reliant India”.
The Chief Guest, Shri. C. Balagopal, Chairman, Federal Bank will deliver the keynote Address. Members of the Chapter, eminent personalities representing the various trade bodies and MSME entrepreneurs are expected to attend the function.
On behalf of the branch, we are delighted to invite you and the members of TMA to attend the seminar. Kindly grace the occasion with your esteemed presence.