the institute of chartered accountants of india · 2017. 8. 8. · the institute of chartered...
TRANSCRIPT
“Goa Branch Newsletter 1”
INSIDE..
..Branch Activities Report
.. Publications for sale
.. Forthcoming Programmes
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
GOA BRANCH OF WIRC OF INDIA
August 2017
MANAGING COMMITTEE..
Chairman:
CA. Vinesh Pikale
Vice Chairman:
CA. Kedar Kenkre
Secretary:
CA. Pradip Lad
Treasurer:
CA. Sudhan Patil
Members:
CA. Shekhar Marathe
CA.Yeshwant Kamat
CHAIRMAN COMMUNICATION…
Respected Members,
When the winds of change blow, some people build walls and others build
windmills.
Change is the only constant. Embracing change and adapting and evolving to
accept change and make use of it as a tailwind that drives us further rather
than as headwinds that slow us down is a trait that is necessary and expected
of every consummate professional.
The country’s biggest tax reform – GST and it’s first compliance filing is nearly
upon us. The last 30 days have been accompanies by a steep learning curve,
one that is still steadily climbing. Every members must take upon himself to
enlighten and educate those around him with regard to adopt of the GST law
and comply with it in the fullest so that our nation can have in place a
wonderful tax system that in the long run will definitely be very rewarding.
The recently announced results of the CA Final, IPCC and CPT exams have seen
many successful students. I congratulate and welcome those that have
complete their CA finals into the fraternity. For those than have progressed
with positive results – Congratulation and all the best for the balance journey.
For those who efforts have not been met with success, do not be
disheartened, the purest gold has to pass through the hottest of flames. Put in
your heart and soul with a renewed effort and I’m sure success will be yours.
The next two months will be a test of focus and perseverance for our
members. We have the Tax audit filing deadlines as well as the GST filing
deadlines in close proximity. I wish all the members all the best. Plan well,
plan ahead and account of contingencies and I’m sure it will be smooth sailing.
With Warm Regards
CA. Vinesh Pikale
Chairman
“Goa Branch Newsletter 2”
ACTIVITY REPORT JULY 2017
Sr. No.
Date Programme Speakers Venue CPE Hrs.
1 1.7.2017 CA Day Celebration on 1st
July 2017.
Flag Hoisting
Felicitation of Senior Members in the profession
Annual General Meeting
Distribution and
plantation of Sapling Eye Camp by Manipal
Hospitals
Blood Donation Camp E-Waste collection
drive
Distribution of Kits to Student s at Government School ,
Mapusa , Goa
Goa Branch
Premises, Panaji, Goa.
Nil
2 1.7.2017 State Level GST launch Programme.
Hon’ble Chief Minister Shri.
Manohar Prabhu Parrikar
Union Minister for Civil Aviation Shri. P. Ashok
Gajapathi Raju Union Minister
for State (Independent Charge) for
AYUSH Shri. Shripad Yesso
Naik CA. Sushrut
Chitale, Regional Council Member, WIRC
Menezes Braganza Hall, Panaji, Goa.
2
3 8.7.2017 Quiz Contest – 2017 for CA Students.
Goa Branch Premises, Panaji,
Goa
Nil
“Goa Branch Newsletter 3”
Winner
Ms. Ankita Desai Ms. Nyanda Chopdekar
4 8.7.2017 Talk on GST – All About Returns.
CA. Abhijit Kelkar
Central Library Hall, Patto, Panaji.
3
5 13 -29.7.2017
Orientation Porgramme for CA Students .
Introduction,
Extempore by the
student.
Academic & Technical
Guidance, Introduction to effective
communication,Office Organisation, Office Etiquette & Executive
Presence.
Critical Independent
Thinking, Reading and Comprehension Skills, Book Review,
Art of questioning & Curious Questioning.
General
Management, Group
discussion, Working in Teams & Relationship
Management.
Preparation of Project
Report,Introduction to Financial Analysis.
Data Analysis & Research Methodology, Goal
setting, Case based Presentations related to Industries with
Key Messages for Effective Decision Making.
Self Analysis Planning
& Prioritizing,
Business
CA. Pradip Kakodkar
CA. Sneha
Menon
CA. Almas
Amlani
Mr. Rajeev Narvekar
CA. Gaurav
Kenkre
Dr. Pradeep Salgaonkar
CA. Jovilyn Pereira e
Dalgado
Goa Branch Premises, Panaji,
Goa.
Nil
“Goa Branch Newsletter 4”
Communication,
Articulation Skills.
Search Engine, Practical/ Testing of Writing Skills.
Attitude, Value & Ethics, Time Management.
Motivation-Self and
others, Business
Environment, Corporate & Commercial Law.
Comparision b/w
Intra & Inter Firm,
Managing Ambiguity, Different Sectors.
Making of Powerpoint Presentations, Requisites for
Effective Presentations.
Practical/ Testing of Verbal Skills.
Extempore by the
Student.
CA. Francis
Fernandes
CA. Santosh Kenkre
CA. Mitali Talwadker
CA. Venkataraman
Saripalle
CA. Aawesh Agarwal
Mr. Rajesh Naik Gaonkar
Mr. Walter Mascarenias
6 14 -15.7.2017
2 Day Seminar on Nuances of GST.
Jointly Organised by Goa Chamber of Commerce &
Industry.
Constitutional Frame
Work of GST in Nutshell State & Dept. preparedness
on GST Challenges before Industry & Business Community.
Levy, Composite &
Mixed Supply under CGST & IGST FAQ & Top 5 issues
businesses need to
K. Srinivasan,
IRS
Advocate Dr.
Ravindran
Pranatharthy
Menezes Braganza Hall, Panaji, Goa.
12
“Goa Branch Newsletter 5”
do under Levy,
Composite & Mixed Supply.
Valuation under GST covering Transaction, Inclusion, exclusion
FAQ Top 5 issues businesses need to do under Valuation.
Panel discussion –
Supply, Levy & Zero
rated Transaction.
Place of Supply & Bundle supplies under GST FAQ - Top
5 issues businesses need to do under Place of Supply.
Work Contract &
Construction, TDS & Other issue FAQ – Top 5 issues
businesses need to do under Work Contract.
ITC under GST &
Transitional ITC FAQ
on Top 5 issues what businesses need to do under ITC.
Panel Discussion on
Sectoral Impact on
CA. P. V.
Srinivasan
Panellist - K
Srinivasan IRS,
Advocate Dr.
Ravindra, CA. P.
V. Srinivasan,
Advocate
Aparna
Nandakumar &
Advocate Jairam
Hiregange
Moderator CA.
Parimal Kulkarni
/ Aditya
Nadkarni from
Taxsutra
Advocate Jairam
Hiregange
CA. Kunal
Wadwa
Advocate
Aparna
Nandakumar
CA. Kunal
Wadwa, CA.
“Goa Branch Newsletter 6”
Industries Focus on
Pharma, Manufacturing, Construction,
Fertilizer, Shipping .
Return under GST, IGST, CGST FAQ - Top 5 issues what
Businesses need to do.
Concept of Job Work, Removal of goods and Logistics –
Procedural & Compliance FAQ – Top 5 issues what
businesses need to do on Job Work &
Logistics.
Open House Q&R
with Speakers.
Kapil Mahani ,
CA. Ganesh
Prabhu ,
Moderator
Rupesh
Srivastava from
Taxsutra,
Biocon-
Commercial
Head Mr. Akalla,
Sr. Advocate
Dr. M V K
Moorty
CA. Ganesh
Prabhu
CA. Kapil
Mahani
Rupesh
Shrivastava
7 21.7.2017 Meeting with Chief
Commissioner of Income Tax.
Mrs. Usha Nair,
IRS
Income Tax Office,
Panaji.
Nil
8 24.7.2017 Dinner Meeting with Chief Commissioner of Income
Tax along with Past Chairpersons of Goa Branch.
Mrs. Usha Nair, IRS
Citrus Hall, Panaji, Goa.
Nil
“Goa Branch Newsletter 7”
CA DAY CELEBRATION HELD ON 1ST JULY 2017 AT GOA BRANCH
PREMISES, PANAJI, GOA
Felicitation of Senior Members in the profession
“Goa Branch Newsletter 8”
Annual General Meeting
Blood Donation Camp organized by Red Cross Society
E-Waste collection drive Distribution of Sapling
“Goa Branch Newsletter 9”
Distribution of Kits to Students at Governement School ,Mapusa
STATE LEVEL GST LAUNCH PROGRAMME HELD ON 1ST JULY 2017 AT
MENEZES BRAGANZA HALL, PANAJI, GOA
Hon’ble Chief Minister of Goa, Shri. Manohar Gopalkrishna Prabhu Parrikar, addressing the
participants at the CA Day Celebrations as well as state level GST launch programme on 1st
July 2017 held at Menezes Braganza Hall, Panaji, Goa. Seating on the dais from left to right
CA. Yeshwant Kamat, Imm. Past Chairman, Goa Branch, CA. Vinesh Pikale, Chairman, Goa
Branch, Shri. Shripad Yesso Naik, Hon’ble Minister of State (I/C) for AYUSH, Shri. P. Ashok
Gajapathi Raju, Hon’ble Union Minister for Civil Aviation, CA. V. B. Prabhu Verlekar, Past
Chairman of Goa Branch, CA. Sushrut Chitale, Regional Council Member, WIRC and CA.
Kedar Kenkre, Vice Chairman, Goa Branch.
“Goa Branch Newsletter 10”
Lighting of the Traditional Lamp by Panel Discussion by Panelists
the Dignatories
Address by Shri. Shripad Yesso Naik, Shri. P. Ashok Gajapathi Raju,
Hon’ble Minister of State (I/C) for AYUSH Hon’ble Union Minister for Civil Aviation
.
Launch of New Scheme and Address on GST by Hon’ble Prime Minister of India Shri.
Narendra Modi
“Goa Branch Newsletter 11”
QUIZ CONTEST FOR CA STUDENTS HELD ON 8TH JULY 2017 AT GOA
BRANCH PREMISES, PANAJI, GOA.
CA. Vinesh Pikale, Chairman, Goa Branch, CA. Gaurav Kenkre, Quiz Master (Seen in
middle) alongwith with Participants and Winners.
CA. Gaurav Kenkre, Quiz Master addressing the participants .
“Goa Branch Newsletter 12”
TALK ON GST –ALL ABOUT RETURNS HELD AT CENTRAL LIBRARY
HALL, PATTO, PANAJI, GOA ON 8TH JULY 2017.
CA. Abhijit Kelkar, Faculty addressing the Members participating at the Talk on GST
participants
ORIENTATION PORGRAMME FOR IPCC STUDENTS HELD AT GOA
BRANCH PREMISES FROM 13TH TO 29TH JULY 2017 AT GOA BRANCH
PREMISES, PANAJI, GOA.
“Goa Branch Newsletter 13”
2 DAY SEMINAR ON NUANCES OF GST JOINTLY ORGANIZED BY GOA
BRANCH OF WIRC OF ICAI & GOA CHAMBER OF COMMERCE &
INDUSTRY HELD AT MENEZES BRAGANZA HALL, PANAJI, GOA ON
14TH & 15TH JULY 2017.
CA. Vinesh Pikale, Chairman of Goa Branch addressing the gathering at the 2 Day
Seminar.
Faculty addressing the participants at the 2 Day Seminar
“Goa Branch Newsletter 14”
Members participating at the 2 Day Seminar
“Goa Branch Newsletter 15”
DINNER MEETING WITH CHIEF COMMISSIONER OF INCOME TAX
MRS. USHA S. NAIR, IRS ALONG WITH PAST CHAIRPERSONS OF
GOA BRANCH HELD ON 24TH JULY 2017 AT CITRUS HALL, PANAJI,
GOA
“Goa Branch Newsletter 16”
PUBLICATIONS FOR SALE
Sr. No.
Title Price
1 Background Material on GST Acts & Drafts Rule 2017 Rs.450
2 WIRC Reference Manual Rs.300
FORTHCOMING EVENTS
Sr.
No.
Programme
1 Half Day Seminar on 8th August 2017 at Menezes Braganza Hall, Panaji, Goa.
2 Sub Regional Conference on 18th & 19th August 2017 at Bogmallo Resort,
Vasco.
Register
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