Key Topics Covered:

• Direct Taxes – Foreign Tax Credit
• Direct Taxes – Important Judgements
• Service Tax – Constitutional validity of Service Tax on Restaurant Service – An inclusive analysis
• Direct Taxes – Transfer Pricing Assessment – Practical View
• Accounting Standards – Indian AS and IFRS Concepts

Key Topics Covered:

• Companies Act – Board’s Report Under Companies Act 2013
• Service Tax – Copyright – Sale Vs Deemed Sale Vs Service
• FEMA – Foreign Direct Investments in LLP
• Income Tax – Indian Transfer Pricing – Changing Trends
• Basic Practices – Significance of Rapport Building with Clients

Key Topics Covered:

• Income Tax – A brief about Black Money Law (BML)
• Income Tax – Requirement for TP adjustment in computation of Arm’s Length Price (ALP)
• Accounting Standards – What is changing from current Indian GAAP?
• Basic Practices – The Art of delegation is fundamental to growth
• Indirect Tax – The Revenue’s misperception on cum tax benefit

Key Topics Covered:

• Income Tax – Private Family Trust
• Service Tax – Applicability of Excise Duty on Waste and Scrap
• Information Technology – Note on key aspects of Information Technology Act 2000 and Associated Privacy Aspects
• Cost Accounting – Significance of maintenance of Cost Accounting Records and Cost Audit
• Transfer Pricing – Amendment to Indian TP Rules allowing use of multiple year data and range rules