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Circular No. A/2006-07/06
Date :
21-6-2006
One-Day Seminar
On
MVAT Amendments & MVAT Audit
On
Saturday, 15th July, 2006
At
Hotel Taj Lands End
Bandstand, Bandra (West)
Mumbai-400 050
Dear Members,
As you all are aware, that the Value Added Tax is introduced in the State
of Maharashtra w.e.f. 1st April, 2005. Many changes have been
brought about since then-the latest being through the Ordinance No. VI of
2006, dated 20-6-2006, which have necessitated for all of us to study the
same in-depth and threadbare.
And the most important aspect, the MVAT Audit Report the first time ever
introduced provision-becomes due for filing on or before November, 2006.
Since it is a first time introduced provision and considering the amount
of responsibility cast upon the Auditors this is the time to study and
discuss the provisions of the same and understand the implications arising
out of the audit reports.
Even for Sale Consultants, study of MVAT Audit provisions is a must since
they are expected to guide their clients in preparations for the purpose
of MVAT Audit.
In view of the above our Association is pleased to announce a one day
seminar on Saturday, 15th July, 2006 at Hotel Taj Lands End,
Bandstand, Bandra (West), Mumbai-400 040. The thrust of the seminar would
be Audit under the MVAT Act.
The details of the
seminar are as under:
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Speaker |
Chairman |
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8.30 a.m. to 9.30 a.m. |
Breakfast & Registration |
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9.30 a.m. to 10.00 a.m. |
Inauguration |
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10.00 a.m. to 10.45 a.m. |
Recent Amendments by
Ordinance No. VI of 2006 |
C. B. Thakar, Advocate |
T. M. Chhatpar, Advocate |
|
10.45 a.m. to 11.15 a.m. |
Amendments in relation to
Works Contracts |
Vinayak P. Patkar, Advocate |
T. M. Chhatpar, Advocate |
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11.15 a.m. to 11.30 a.m. |
Chairman’s Remarks |
|
T. M. Chhatpar, Advocate |
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11.30 a.m. to 11.45 a.m. |
Tea Break |
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11.45 a.m. to 12.30 p.m. |
Audit Report – Part I –
Certification – how to begin |
N. R. Badheka, Advocate |
P. V. Surte, Advocate |
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12.300 p.m. to 12.45 p.m. |
Chairman’s Remarks |
|
P. V. Surte, Advocate |
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12.45 p.m. to 1.45 p.m. |
Lunch Break |
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1.45 p.m. to 2.45 p.m. |
Verification and Reporting
of all Sales including, WCT & Lease, and Returns Consolidation – Part
2 of Form No. 704 |
D. H. Thakkar, Chartered
Accountant |
P. C. Joshi, Advocate |
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2.45 p.m. to 3.00 p.m. |
Chairman’s Remarks |
|
P. C. Joshi, Advocate |
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3.00 p.m. to 3.15 p.m. |
Tea Break |
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3.15 p.m. to 4.00 p.m. |
Verification and Reporting
of Purchase and Set-off and Calculation of CQB and reporting on
Forms-Part 2 of Form No. 704 |
Rajat Talati, Chartered
Accountant |
S. S. Gaitonde, Advocate |
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4.00 p.m. to 4.45 p.m. |
Intricate issues of MVAT
Audit |
Kiran Garkar, Chartered
Accountant |
S. S. Gaitonde, Advocate |
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4.45 p.m. to 5.00 p.m. |
Chairman’s Remarks |
|
S. S. Gaitonde, Advocate |
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5.00 p.m. to 5.15 p.m. |
Address by President and
Vote of Thanks |
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The charges for the
above seminar are : Rs. 1,050/- per person for members and Rs. 1,500/- per
person for Non-member delegates.
The above charges
include : Breakfast, Lunch, morning and evening Tea/Coffee, Conference
Material.
As the limited number
of delegates can be accommodated all are requested to enroll at the
earliest.
Delegates are also
requested to send-in their queries in advance so as to ensure the detailed
answer of the same.
Enroll Now!
Thanking you,
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Yours faithfully, |
|
Mayur R. Parekh, |
Vikram D. Mehta
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| Tel. Nos. |
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From : |
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| Office : |
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Address : |
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| Resi : |
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| Mobile : |
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| E-mail : |
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| Membership No. |
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Date
-------------------------, 2006
For
Office use only
ENROLMENT FORM
For :
One Day Seminar on MVAT Amendments and MVAT Audit
At Hotel Taj Lands End
on:
Saturday 15th July, 2006
The Convenor,
The Law and Representation committee,
The Sales Tax Practitioners’ Association of Maharashtra,
Room No. 104, STPAM Library, Vikrikar Bhavan, Mazgaon,
Mumbai-400 010
Dear Sir,
Please enroll me/us as
the member/non-member delegate(s) for the Seminar to be held at Hotel Taj
Lands End, Bandstand, Bandra (West), Mumbai-400 050, on Saturday the 15th
July, 2006.
My / our relevant
details are as under:
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Sr.No. |
Name of the
person |
Member / Non- Member |
Amount Rs.
(Pl. refer the note) |
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First Name |
Middle Name |
Surname |
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Total Rs. |
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I am enclosing herewith
the above payments by Cash / Cheque / D.D.No.________________ , dtd.__________
drawn on_______________________ Bank, _________________Branch, Mumbai
My Food Preference:
Veg. / Non.Veg. / Jain.
_____________________
(____________________)
(Name &
Signature)
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Outstation payments by Demand Draft only
payable at Mumbai.
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Payment shall be made in the name
of ‘The Sales Tax Practitioners’ Association
of Maharashtra”
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Charges for Members Rs. 1,050/- and for
non-member Rs. 1,500/-
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