Volume - IV | May 2018 Baroda Branch of Western India Regional Council of The Institute of Chartered Accountants of India The Institute of Chartered Accountants of India (Setup by an Act of Parliament) Editorial Team Contents CA. Dhiren Parikh 93762 11099 Chairman CA. Hitesh Agrawal 99980 28737 CA. Krunal Bhrambhatt 78748 11551 CA. Vin d Pahilwani 98980 78176 CA. Pradeep Agrawal 98985 60967 CA. Arpan Dodia 98983 83530 CA. Abhijit J Kotecha 98254 83173 CA. Manoj Sahu 90990 94500 CA. Rikin Patel 88667 09509 Vice-Chairman Secretary Treasurer Ex-officio IP - Chairman Committee Member Committee Member Committee Member o CA. Dhiren Parikh CA. Manoj Sahu CA. Rahul Parikh CA. Nayan R Kothari CA. Neena Patel CA. Gunjan Agrawal CA. Jigita Shah CA. Dhruti Vaidya CA. Parth Patel CA. Chintan Popat Forthcoming Events ... 2 Direct Tax Updates ... 3 Judicial Decisions on Indirect Taxes ... 4 ... Carry Forward of Cesses Under GST ... Power, Democracy and Leadership ... 7 FAQ on ICDS - 4 Part II Snap Gallery ... 11 GST Update 5 6 ... 8 Pg. No. Managing Committee Chairman Communication Dear Members, Gujarat and Maharashtra are an integral part of our Western India Regional Council. These two leading states of our country which have contributed tremendously to the growth of our Nation, celebrated their Foundation Day on 1st May. Being Members of this region WIRC, we enjoy the fruits of this progress. Let us take a leaf from history and do our own personal bit to contribute to our Nation. First month of new fiscal year April started with various programme like Workshop on GST, GST Clinic, Full Day Seminar on Internal Audit & Internal Control, Workshop on Income-tax and Half Day Seminar on Taxation of RERA. Baroda Branch has also started 6th Batch of Certificate Course on Concurrent Audit of Banks. Direct Tax Refresher Course (DTRC) is one of the most awaited programme of Baroda Branch. We are organising DTRC in the month of May covering interesting topics with eminent faculties. Apart from DTRC we have workshop on Income-Tax, Lecture meeting on Mastering Insolvency Code and Allied Money Recovery Laws & Professional Opportunities for CAs, Lecture meeting on Accounting and Taxation- Convergence or Divergence. Members are requested to take full advantage to upgrade professional knowledge. Members are requested to renew membership with institute by remitting the annual membership/certificate of practice fees, which become due for payment on 1st April, 2018 and need to be paid on or before 30th September, 2018. Details of various fees are published in newsletter. We are glad that like every year, this year also members from our Baroda Branch have been co-opted at various committees of WIRC. I congratulate all the members who have been co-opted at WIRC committees. As always, we at Baroda Branch have been at the forefront in conducting multiple interactive seminars and study circle meetings to cover a wide spectrum of subjects ranging from GST, Income Tax and International Taxation, IndAS, Internal Audit, Information Technology etc. Members are also requested to suggest any topic of academic interest so as to arrange programme on that. The month of May apart from being the hottest month of the year is also the month of endurance for our students who have to face exams during this month. May is the month when students shall be appearing for the IPCC and CA Final Exams. I wish to convey my best wishes to all the students. With the recently concluded exams of the schools and colleges, members will have quality time to spend with their families and to make the most of the summer vacations. We believe that "Quality of life is enriched if we have a happy balance between work and family". I convey my best wishes for a happy summer vacation to all the members and their families. With warm regards, Chairman CA. Dhiren Parikh e-Newsletter (Circulated by Email)
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Volume - IV | May 2018
Baroda Branch of Western India Regional Council ofThe Institute of Chartered Accountants of India
The Institute of Chartered Accountants of India(Setup by an Act of Parliament)
EditorialTeam
Contents
CA. Dhiren Parikh 93762 11099Chairman
CA. Hitesh Agrawal 99980 28737
CA. Krunal Bhrambhatt 78748 11551
CA. Vin d Pahilwani 98980 78176
CA. Pradeep Agrawal 98985 60967
CA. Arpan Dodia 98983 83530
CA. Abhijit J Kotecha 98254 83173
CA. Manoj Sahu 90990 94500
CA. Rikin Patel 88667 09509
Vice-Chairman
Secretary
Treasurer
Ex-officio
IP - Chairman
Committee Member
Committee Member
Committee Member
o
CA. Dhiren Parikh CA. Manoj Sahu
CA. Rahul Parikh CA. Nayan R Kothari
CA. Neena Patel CA. Gunjan Agrawal
CA. Jigita Shah CA. Dhruti Vaidya
CA. Parth Patel CA. Chintan Popat
Forthcoming Events ... 2
Direct Tax Updates ... 3
Judicial Decisions on Indirect Taxes ... 4
...
Carry Forward of Cesses UnderGST ...
Power, Democracy and Leadership ... 7
FAQ on ICDS - 4 Part II
Snap Gallery ... 11
GST Update 5
6
... 8
Pg. No.
ManagingCommittee
Chairman Communication
Dear Members,
Gujarat and Maharashtra are an integral part of our Western IndiaRegional Council. These two leading states of our country whichhave contributed tremendously to the growth of our Nation,celebrated their Foundation Day on 1st May. Being Members of thisregion WIRC, we enjoy the fruits of this progress. Let us take a leaffrom history and do our own personal bit to contribute to our Nation.
First month of new fiscal year April started with various programmelike Workshop on GST, GST Clinic, Full Day Seminar on InternalAudit & Internal Control, Workshop on Income-tax and Half DaySeminar on Taxation of RERA. Baroda Branch has also started 6thBatch of Certificate Course on ConcurrentAudit of Banks.
Direct Tax Refresher Course (DTRC) is one of the most awaitedprogramme of Baroda Branch. We are organising DTRC in themonth of May covering interesting topics with eminent faculties.Apart from DTRC we have workshop on Income-Tax, Lecturemeeting on Mastering Insolvency Code andAllied Money RecoveryLaws & Professional Opportunities for CAs, Lecture meeting onAccounting and Taxation- Convergence or Divergence. Membersare requested to take full advantage to upgrade professionalknowledge.
Members are requested to renew membership with institute byremitting the annual membership/certificate of practice fees, whichbecome due for payment on 1stApril, 2018 and need to be paid on orbefore 30th September, 2018. Details of various fees are published innewsletter.
We are glad that like every year, this year also members from ourBaroda Branch have been co-opted at various committees of WIRC.I congratulate all the members who have been co-opted at WIRCcommittees.
As always, we at Baroda Branch have been at the forefront inconducting multiple interactive seminars and study circle meetingsto cover a wide spectrum of subjects ranging from GST, Income Taxand International Taxation, IndAS, Internal Audit, InformationTechnology etc. Members are also requested to suggest any topic ofacademic interest so as to arrange programme on that.
The month of May apart from being the hottest month of the year isalso the month of endurance for our students who have to face examsduring this month. May is the month when students shall beappearing for the IPCC and CA Final Exams. I wish to convey mybest wishes to all the students.
With the recently concluded exams of the schools and colleges,members will have quality time to spend with their families and tomake the most of the summer vacations. We believe that "Quality oflife is enriched if we have a happy balance between work andfamily". I convey my best wishes for a happy summer vacation to allthe members and their families.
With warm regards,
Chairman
CA. Dhiren Parikh
e-Newsletter(Circulated by Email)
Baroda Branch of WIRC of ICAI2
Branch Events
HrsCPE 6
Day & Date :
Time :
Venue :
Friday, 27.04.2018 & Thursday, 03.05.2018
5.30pm to 8.30pm
Faculty :
Fees :
CA.Virat Bhavsar, Vadodara
CA. Jaimish Patel, Vadodara
CA. Sanket Bakshi, Vadodara
For Members: Rs. 550 /- & For Non Members:Rs. 650/- including 18% GST for 2 days
ICAI Bhawan, Vadodara
2 Days Workshop on Income-Tax
HrsCPE 2
Day & Date :
Time :
Venue :
Tuesday, 01.05.2018
6:00 pm to 8:00 pm
Faculty :
Fees :
CA. Rajkumar Adukia
Rs. 250/- including 18% GST
ICAI Bhawan, Vadodara
Lecture Meeting on MasteringInsolvency Code & Allied Money RecoveryLaws and Professional Opportunities for CAs
Hrs
Hrs
CPE
CPE
2
12
Day & Date :
Time :
Venue :
Saturday, 05.05.2018
3:00 pm to 5:00 pm
Faculty :
Fees :
CA. N.C. Hegde, CCM
Rs. 250/- till 04.05.2018 afterwards Rs. 350/-including 18% GST
ICAI Bhawan, Vadodara
Day & Date :
Venue :
Friday, 25.05.2018
ICAI Bhawan, VadodaraWorkshop on Accounting and Taxation-Convergence or Divergence
CA Students Talent Search-2018
Direct Tax Refresher Course (DTRC)
Fees :
CPE :
Rs. 550/- including 18% GST per Session
Rs. 1500 /- till 10.05.2018 afterwardsRs.1700/- including 18% GST for Full Series
ICAI Bhawan, Vadodara
Total 12 Hrs (4 Hrs per Session)
Venue :
Topic Speaker
Recent Changes & Developments in Penalties CA. Sanjeev Lalan,and Prosecution regime under Income Tax Act Past Chairman WIRC,
The ICAI and the Baroda Branch of WIRC of ICAI is not in any way responsible for the result of any action taken on the basis of the advertisement published in the Newsletter. The members, however, may bear in mind the provisions of the Code of Ethics whileresponding to the advertisements. The views and opinion expressed or implied in the Newsletter are those of the authors / contributors and do not necessarily reflect those of Baroda Branch. Unsolicited matters are sent at the owner's risk and the publisher accepts no liability for loss ordamage. Material in this publication may not be reproduced, whether in part or in whole, without the consent of Baroda Branch. Members are requested to kindly send material of professional interest to The same may be published in thenewsletter subject to availability of space & editorial editing.
ADVERTISEMENTS : SUBSCRIPTION RATES :PUBLISHED BY :
PUBLISHEDAT Designed by
The tariff for advertising given below are duly approved by the Managing Committee of the Baroda Branch.Advertisements are received directly by the Branch and no advertising agency has been appointed for this purpose. ThisNewsletter is circulated without any charges to its members and other important categories of recipients as per ICAI Advisory on Newsletters. Subscription rate is Rs. 20/- per issue for others. CA. Dhiren Parikh on behalf of Baroda Branch of WIRC of ICAI