39th Annual General Meeting - icairaipur.org

THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA

(Set up by an Act of Parliament) Raipur (CIRC)

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RAIPUR BRANCH OF CIRC OF ICAI

VIRTUAL AGM

40th Annual General Meeting

Notice

The 40th

Annual General Meeting of the members of the Raipur Branch of Central India Regional Council

of The Institute of Chartered Accountants of India will be held on Tuesday, 27th day of July 2021 at 6 PM

To onwards. AGM Virtual link: https://bit.ly/3BJt1XJ , Meeting Id - 876 0776 6368- Password - ICAI

The agenda of the meeting is as under:-

1. To read and adopt the minutes of the 39th

Annual General Meeting was held on 25th

July 2020.

2. To read and adopt Audited Accounts for the Financial Year 2020-21

3. To consider the revenue budget for the Financial Year 2021-22.

4. Honoring of E-Certificates to the Corona warriors / Task Force Team

5. To consider such other matters, as may be placed with permission of the chair

NOTE:

1. If within half an hour from the time mentioned in this notice, a quorum of the

members is not present, the meeting shall stand adjourned to the same day in

the next week at the same time and place. At the adjourned meeting, members

present, whatsoever be the number, will have power to transact the business,

which could properly be transacted by the meeting originally convened, had the

necessary quorum been present.

2. The Annual Report and Audited Financial Statements of the branch for the year

ended 31st March, 2021 have been uploaded at the website of the branch. The

members may log on to the website http://www.icairaipur.org to view the same.

The interested members may collect the hard copy of the Annual Report from

the branch office at Mahaveer Gaushala Complex, Raipur.

By Order of the Managing Committee

CA Ravi Gwalani

Secretary –Raipur Branch

Date: - 12.07.2021

http://www.icairaipur.org/



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40th

ANNUAL REPORT

The Managing Committee of Raipur Branch of Central India Regional Council of the Institute

of Chartered Accountants of India takes pleasure in submitting the 40th

Annual Report of the

Branch together with the Audited Accounts for the Financial Year ended on 31st March 2021.

1. MANAGING COMMITTEE

The Present Managing Committee for the year 2021-22 is as under:

CA Suresh Kumar Agrawal

- Chairman

CA Amitabh Dubey

- Vice

Chairman

CA Ravi Gwalani - Secretary

CA Riddhi Jain - Treasurer

CA Chandra Prakash Bhatia

- Executive

Member

CA Kishore Bardia

-

Executive

Member

CA Bajrang Agrawal

Executive

Member

CA Shashikant Chandraker

- Ex-Office

Member



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2 VISIT OF RCM/ CCM/ICAI MEMBERS TO THE BRANCH/DIGITAL PROGRAM:

Following RCM/ CCM/ICAI Members visited our Branch during the period since last AGM

–

CA Nihar N Jambusaria President of ICAI

CA Debashis Mitra Vice President of ICAI

CA Atul Kumar Gupta Past President of ICAI

CA Kemisha Soni Central Council Member ,ICAI

CA Manu Agrawal Central Council Member ,ICAI

CA Satish Gupta Central Council Member ,ICAI

CA Anuj Goyal Central Council Member ,ICAI

CA Prakash Sharma Central Council Member ,ICAI

CA Pramod Kumar Boob Central Council Member ,ICAI

CA Dhiraj Khandelwal Chairman, Committee on MSME & Start-up

CA Pramod Jain Vice Chairman, Committee on MSME & Start- up

CA Nilesh Gupta CIRC Chairman

CA Shashikant Chandraker CIRC Secretary

CA Dinesh Kumar Jain CIRC Treasurer

CA Abhishek Sharma Regional Council Member

CA Atul Agrawal Regional Council Member

CA Abhishek Pandey CIRC CICASA Chairman

3. PROGRAMMES & ACTIVITIES:

Raipur Branch is organized Conferences, Workshops, and Career Counseling Program, Inter

firm Debate Competition, Women Awareness Program and Study Circle Meetings on the

topics of professional interest for the benefit of its members. Besides the academic

programmes, various other programmes like celebration of Cricket, CA Day Celebrations of

members etc. were organised.



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4. SEMINAR & CPE PROGRAMMES:

With a view to update the members with the latest developments and changes in the

professional field, to cater the needs of the members, the branch had organized various CPE

Programmes constituting 119 CPE hours credit from conclusion of last AGM to this AGM

5. ACHIEVEMENT OF THE BRANCH: 2020

Raipur Branch of CICASA of CIRC have been selected for CICASA Highly Commended Branch under Small Branch category.

Raipur Branch of CIRC of ICAI & Raipur Branch of CICASA would like to dedicate all the

aforesaid awards to all the members of Raipur Branch & the Students because this was not

possible without the active support, guidance and involvement of all the members, managing

committee, Sub-Committee and Students at large of the Raipur Branch.

6. JOINT PROGRAMMES WITH OTHER BODIES:

Lecture meetings and study circle meetings were organized during the period, which were of

great source of knowledge in day to day professional requirements, especially in the matters of

Income-tax and Auditing. The study circle meetings and many lecture meetings were

organized jointly with the Income Tax Bar Association, Raipur, and Programe on World

Environment Day& Plantation Program with Green Army Raipur.

7. LECTURE & STUDY CIRCLE MEETING:

The Raipur Branch is organizing various Programmes i.e. Study Circle Meeting, Lecture

Meetings and Live Webinar.

8. E-NEWSLETTER OF RAIPUR BRANCH OF CIRC OF ICAI FOR

THE MONTHLY WISE:

Raipur Branch is publishing Monthly E-newsletter with all updating and activities of the

branch.The branch had success in continuous publication of e-Newsletter for the members of

the branch .The members are requested to extend their cooperation by sending Article,

Literature for newsletter. The E-newsletter are sent to the members on their e-mail ids and as



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well as hard copy sent to the Members and all CIRC Branches and also hosted on the website

of the branch.

9. RAIPUR BRANCH WEBSITE

Raipur Branch has its own website i.e, icairaipur.org. Which is regularly update and provide

the information and activities of Raipur branch related to members and students.

Online payment facility is also available in the website.

The CPE credit can also be checked by logging on to Raipur branch’s website which is

directly linked with the CPE portal of the Institute. We request the members to add/update the

particulars or any change therein at the website

For better, faster and efficient communication, the Managing Committee of the branch is using

and improving a short messaging facility for the members of Raipur branch on their mobile

phone. The members are requested to give/intimate change in their mobile numbers so that the

all the information can be delivered readily. This mode of communication and circulation is

cost and time effective as well. The new members are requested to forward/update their

contact detail at branch

10. SPORTS, CULTURAL AND SOCIAL ACTIVITIES:

(a) Sports:

Cricket Match, Carom, Badminton, Table Tennis, Chinese Checker, Chess competitions etc.

were organized by the branch jointly with the Income Tax Bar Association, Raipur

during the year. Members at large actively participated in all the games and encouraged the

players.

(b) Yoga Day: 21st June 2021

Raipur Branch celebrated the International Yoga Day on 21st June 2021 (Monday),was

attended by large number of members. Yoga by CA Vikas Palsania –Yoga Pranayama, Ms.

Bhakti Patel- Warm-up, Stretching Asanaas was the Instructor for the aforesaid International

Yoga Day.

© Mega Blood Donation Camp jointly with CIRC on 14th

January 2021

Raipur Branch has achieved Golden Books of World Records in Mega Blood Donation

Camp on 14th

January 2021.

Blood Donation Camp organized at Twenty Five Locations



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The Golden World Record of most units of blood collected in a blood donation drive in

12 hours (Multiple Locations) has been achieved by the The Institute of Chartered

Accountants of India Raipur Branch,From Chhattisgarh,India

On 14th

January 2021 : Four Hundred forty four (444) units of blood has been collected

during blood donation camp organized at Twenty Five Locations.

11. CHARTERED ACCOUNTANTS DAY AND GST DAY CELEBRATION: 1st July 2021

Chartered Accountants day was celebrated on 1st July 2021 with great zeal and Enthusiasm.

Branch hoisted the Institute’s Flag at Branch Premises in the presence of CA Shashikant

Chandraker-CIRC Secretary,CA Suresh Ku mar Agrawal Raipur Branch Chairman of CIRC

of ICAI,CA Amitabh Dubey –Vice Chairman and CA Ravi Gwalani-Secretary Raipur Branch

Members of Raipur Branch who have completed their 25 years in the Profession were

felicitated with Shawl & Sreefal on CA Day:-

CA AJAY KUMAR GUPTA

CA SANJAY SINGHANIA

CA YASHWANT JAIN

CA LALIT KUMAR LUNKAD

CA SANJAY KUMAR JAIN

CA RUPESH KUMAR JAIN

(c) Social Activities: CA DAY

We are pleased to inform you that besides the professional development activities, the branch

is also active in social activities.

(i) 29th

June to 1st July 2021: Three Days Virtual CA programme as part of

CA Day Celebrations 2021- Resilience and Sustainability in the Times of Crisis

(ii) 30th

June 2021 and 3rd July 2021:Raipur Branch of CIRC is organizing COVID

VACCINATION CAMP for CA Members, CA Students and their family at ICAI

Raipur Bhawan.



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(iii) 1st July 2021:Raipur Branch is organizing more than 100 Tree Plantation at Nalanda

Parisar at ICAI Bhawan Raipur (C.G)

(iv) 2nd

July 2021 : Gou-Sewa at Mahaveer Gaushala Complex,Raipur (C.G) at 10:00 AM

(v) 2nd

July 2021:Food Distribution at Bal Asharam ,Kuchari Chowk,Raipur (C.G)

12. MANAGING COMMITTEE MEETINGS:-

The members of the managing committee have met form time to time discuss upon working

and various aspects of the branch and to plan for the better smooth and efficient functioning of

the branch.

13. MEMBERS:

Presently there are 1469 registered members as on 1st July, 2021 in the Raipur Branch.

14. STUDENTS ACTIVITY

Raipur Branch of CICASA has successfully organized Seminars, Workshop, and Study Circle

Meeting

The brief particulars of other programme are as under: The detail of the student activities are

also enclosed as a separate Annexure-B & C to this report.

15. OP/MCS/ITT/ADVANCE ITT

Online Registration Portal for ICITSS (IT/OC) and AICITSS (AIT/MCS) Courses on All

India Basis

Board of Studies of ICAI have developed “Online Registration Portal for ICITSS (IT/OC) and

AICITSS (AIT/MCS) Courses” for Registration/ Allocation of Batches for ICITSS (IT/OC)

and AICITSS (AIT/MCS) Courses to facilitate the students to register themselves from

anywhere anytime for any training centre of ICAI across India. The Online portal provides the

facility for any time online registration for courses, selection of batches / location, batch

transfer, faculty allocation and scheduling by POU, online feedback, online certificate

generation etc. The online portal consists of 4 modules namely “Student Module”, “Faculty

Module”, “POU Module” and “HO Admin Module”.

MOCK TEST PAPER:



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Raipur Branch organized Mock Test for the Foundation, IPCC and Final Students.

Raipur Branch Library:

Raipur Branch maintains an updated library at Raipur for the benefit of the members and

students. The library is air conditioned.

Reading Room:

Reading room facility for the benefit of the students is also continued on rental basis.

16. COMPUTER LAB:

We have a fully furnished and equipped air conditioned computer Lab of 42 Computers which

is catering the need of conducting 100 hrs ITT training programs for the students.

17. ACKNOWLEDGEMENT:

The Raipur branch places on record its sincere thanks and gratitude to all the Past Chairman,

senior members of the branch and all the members for providing their support and

encouragement from time to time.

The branch places on record its appreciation and thanks to Bhilai Branch of CIRC of ICAI,

Bilaspur Branch of CIRC of ICAI, Income Tax Bar Association, Raipur, C.G. Income Tax Bar

Council, Income Tax Appellate Tribunal Bar Association, Federation of CG Income Tax Bar

Association, Raipur and Durg for their support in our activities in various ways.

The branch sincerely thanks the dignitaries who have graced the programme, the speakers at

various seminars, conferences, Workshop, Women’s Awareness Program, Study circle

meetings and other programmes organized by the branch. The branch also thanks the

members/persons who have contributed articles and other materials on various subject/topics

at branch forum.

By Order of the Managing Committee

(CA Ravi Gwalani)

Secretary, Raipur Branch of CIRC of ICAI



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ANNEXURE – A

LIST OF SEMINARS, WORKSHOP & CONFERENCES

LECTURE MEETING & STUDY CIRCLE MEETING

Sl. No.

Date Topic Discusses/Covered Faculty/Speaker/ Chief Guest Hours Attendance

1 31.07.2020 VCM on Practical aspects as regards Benami Law in India* and How to deal with the matters at the various forums Practical aspects as regards Benami Law in India and How to deal with the matters at the various forums before the A) Investigating Officer B) Adjudicating Authority C) Tribunal D) High Court

Shri Alok Johri –Principal Director of Income tax ( Inv.), Raipur –Chief Guest Shri Sidharth Meena, Joint Commissioner of Income Tax (BPU)Raipur- Guest of honour CA Rajiv Khandelwal,Mumbai CA Neelkanth Khandelwal, Mumbai

02

112

2 16.08.2020 to 18.08.2020

Three Days Refresher courseon GST orgainised By : GST & Inditect Taxes Committee Manufacturer Sector including ISD + Cross Charge,Real Estate (Developer & Land Owner),Job Work-Special reference to Industries related to Chhattisgarh,Impact and implication of GST on Various service Sectors of Indian Economy including hospitality services,Transportation of Goods (GTA),Education & Charitable Institution including CSR.,Government Payments , Advocates and Royalty service (RCM and Cross Charge),How to respond Notices/ Summons/ Enquiries in GST

Chief Guest Smt. Ranu Sahu-State Commissioner on GST ,Special Guest –Shri B.B.Mohapatra Ji Principal Commissioner –Central GST Raipur,CA Rajendra Kumar P –Chairman GST & IDTC,CA Sushil Goyal –Vice Chairman GST & IDTC ,CA Kemisha Soni- Chairman ESB Commiteee & Ex-officio Member of Raipur Branch,CA Bimal Jain ,New Delhi,CA Sunil Gabawala, Mumbai,CA Sunil Jain , Indore, CA Jatin Christopher, Bangalore,CA Kirti Joshi , Indore, CA Gaurav Gupta New Delhi ,CA Navneet Garg , Bhopal,CA JatinHarjai, Jaipur

09 418

3

23.08.2020 VCM on Efficient Audits with Excel Much Ignored” – Basics ,Formula Designing and auditing Look ups,Pivots & Automations etc.

CA Pratik Kumar Bathwal 03 68

4 7.09.2020 TO 09.09.2020

VCM on 3 days Tally Conclave – 2020 GST configuration and Return preparation through Tally Auto bank reconciliations Knowledge portal for CA TDS Return through Tally Remote Usage in tally

Chief Guest : Shri Pramod Dubey,Speaker of Raipur Municipal Corporation ,CA Kemisha Soni-CCM & Ex-officio Member of Raipur Branch Guest of Honor -CA Sunil Johri-Past Chairman Raipur Branch,CA Vandana Dodiya Mumbai Mr Darshan Shah, Mumbai CA Pankaj Deshpande, Nagpur

06 226



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View Tally Report Access on Mobile Data Back up & Data Restorations Creating a audit program in Tally Perform digital audit through Tally and go 10pportuni

5 11.09.2020 Key Messages and Actions for COVID-19 Prevention and Control..

CA Amit Chimnani Nil 220

6 17.09.2020 WEBINAR On Management Accounting – Challenges & Business Solution for Effective Working from Home Organised By : Committee on Management Accounting Cloud Technology Usage Data Safety & backup Virtual Private Server Secured Connectivity Tips for work from Home Businesses emails etc..

Anuj Goyal – Chairman Committee on Management Accounting , Vice- Chairman,Committee on Management Accounting,CA Kemisha Soni – CCM & Chairperson ESB Committee ,CA M M Upadhyay – Co-opted Member, CMA Committee

02 122

7 26.09.2020 Resounding Corona Disease “Information’s and Resources “ Panel Discussion

Chief Guest Shri T.S Singh Deo –Health Minister of Chhattisgarh, Dr Meera Baghel CMHO RAIPUR,Dr.Sandeep Dave-MD Ramkrishna Care Hospital Raipur,Dr.Biplab Bandyopadhyay-Director Hormone Care and Prof.(Dr.)Nitin Madhusudan Nagarkar-(Director and CEO AIIMS –Raipur)CA Kemisha Soni-CCM and Ex-officio Member,CA Devendra kumar Somani-Chairman CIRC and CA Shashikant Chandraker-Treasurer CIRC

Nil 589

8 16.10.2020 Virtual CPE Meeting 1- Faceless e – assessment 2-Dissection of section 206C (1H) with practical examples & applicability of tax audit under section 44AB / 44AD / 44DA with case studies

CA Aniket Talati,CCM of ICAI ( Ahmedabad) CA Harit Ashok Dhariwal, Ahmedabad

03 199

9 01.11.2020 To 03.11.2020

3 Days Refresher Course for Preparation of IBBI Limited Insolvency Examination via zoom Organised by Committee on Insolvency & Bankruptcy Code, ICAI Introducing the Code and Examination Process and Corporate Insolvency Resolution Process Liquidation Process and Voluntary Liquidation of Corporate persons, Adjudicating Authority, Offences and Penalties Insolvency Resolution for Individuals and Partnership Firms Bankruptcy Order for Individuals and Partnership Firms, Administration and Distribution of the Estate of the Bankrupt, Adjudicating Authority, Offences and Penalties,Case Laws- Corporate Insolvency Resolution Process and IBBI, IPA, IP, IU and other Regulations

CA. Anil Satyanarayan Bhandari Chairman, Committee on Insolvency & Bankruptcy Code, ICAI CA. Pramod Kumar Boob Vice-Chairman, Committee on Insolvency & Bankruptcy Code, ICAI CA. Snehal Kamdar, CA. Atul Jain,CA. Swapnil AgrawaL,CA. Pravin R Navandar,CA. Abhishek Garg and CA. Anoop Bhatia

09 89



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10 05.11.2020 VCM on Valuation Securities or Financial Assets Organised by: Valuation Standards Board Valuation Securities or Financial Assets

CA Tarun Mahajan- Indore 02 245

11 21.11.2020 To 22.11.2020

2 Day Refresher Course on ISA(Information System Audit) via zoom Organised by: Digital Accounting and Assurance Board,ICAI

Mr.Vinay Kumar Saini- New Delhi 06 91

12 27.11.2020 WEBINAR Resurgent Chhattisgarh 2.0(Accountability, Transparency & Investment Environment) Organised by: Committee on Public & Government Financial Management Latest Amendments in Industrial Policy(2019-24) of Chhattisgarh State:- Specially Including Food Processing Units Ethanol Project Steel Sector Policy Support Under B-Spoke Chhattisgarh Startup Package Vananchal Udyog Industrial Parks in Chhattisgarh State:- Specially Including Land and other Properties Available in Chhattisgarh State:- Its Prices current Policy How to Procure the Land Discussion on Single Window Clearance. Q&A session:- Discussion With the Experts

Shri Manoj Kumar Pingua(IAS), Principal Secretary Department Commerce &C Industries CG state Shri P.Arun Prasad (IFS) Managing Director, {Chhattisgarh State Industrial Development Corporation(CSIDC)}

02 450

13 02.12.2020 Workshop on VAT Assessment

Shri T.S Singh Deo –Health Minister of Chhattisgarh, Amar Parwani-President CAIT C.G ,Mrs. Ranu Sahu –State Commissioner on GST Raipur

Nil 145

14 04.12.2020 VCM on Vivad se Vishwas scheme’ 2020 with Chartered Accountants

Shri S K Singh* Pr.CIT (ReAC)RaipurCA Rajesh B Doshi – Past Chairman Raipur Branch

02 45

15 05.12.2020 VCM on Committee for Members in Practice (CMP)ICAI “Know your ICAI”-with Chartered Accountants

CA Satish Gupta- Jaipur Chairman,CMP of ICAI, CCM ,CA Vijay Maloo,Past President-ITBA Raipur

02 123

16 6.12.2020 VCM on “Peer Review Process”

CA Shashikant Chandraker- Treasurer –CIRC & RCM &CA Suresh Agrawal,Vice – Chairman Raipur Branch

02 43

17 20.12.2020 VCM-Manthan:Indian Accounting Standards Organised By: Accounting Standards Board VCM-Manthan:Indian Accounting Standards

Speaker : CA Lavish Mathani, Raipur Moderator : CA Jitendra Khanuja, Raipur

02 47



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18 21.12.2020 VCM- Sawal Jawab on Professional Ethics Orgainised by: Ethhical Standards Board VCM- Sawal Jawab on Professional Ethics

Speaker : CA Assem Trivedi, Indore Moderator : CA M.M Upadhyay, Raipur

02 98

19 22.12.2020 VCM-Reporting on Audit of Financial Statements (SA 700I, 701,705I,706I and 720I )Organised by: Auditing and Assurance Standards Board

Speaker : CA Dhananjay Jayant Gokhale, Mumbai Moderator : CA Riddhi Jain, Treasurer- Raipur Branch

02 100

20 31.01.2021 Seminar on Accounting Standards & Code of Ethics Overview of Accounting Standards & Code of Ethics

CA Abhishek Bardia, Raipur and CA Dr. R. K. Agrawal, Raipur

02 251

21 04.02.2021 Seminar on Budget 2020-21 Discussion on Economics Analysis of Direct Taxes provisions of Finance Bill 2021 GST Budget Proposals and Recent amendments’

By Dr. R K Brahme –Professor Pt. Ravishankar shukla university,Raipur By CA Rajesh B. Doshi-Past Chairman Raipur Branch By CA Vikas Golchha, Raipur , National Faculty GST NACIN & ICAI

02 200

22 07.02.2021 Interactive session on Union Budget 2021-22 with Shri Hardeep Singh Puri Minister for Housing and Urban Affairs of India

Hon’ble Shri Hardeep Singh Puri Minister for Housing and Urban Affairs of India

Nil 245

23 09.02.2021 Interactive Meeting with Hon’ble Pr. Chief Commissioner of Income Tax (MP& CG)Bhopal

Hon’ble Pr. Chief Commissioner of Income Tax (MP& CG)Bhopal

Nil 234

24 13.02.2021 VCM on Important Budget Changes & Fake Invoicing Under GST Important GST implication of Union Budget 2021 TACKLING Issues prevailing due to fake invoicing under GST

CA Bhavesh Mittal, Raipur CA Madhukar N Hiregange, Bangalore

02 88

25 27.02.2021 Women Conference Organised By :Women Member Empowerment Directorate QRMP scheme, e-invoicing and ITC Restriction Relationship Management ,TDS-TCS under Income Tax How passion helps you in career – Sharing real life experiences

CA Aanchal Kapoor, Amritsar ,CA Seema Tayal, Raipur,CA Prachi Parekh, Mumbai

05 65

26 13.03.2021 Seminar on Direct Tax and GST Recent Amendment, show cause notices & replies, summons & arrest under GST law 2. Recent changes relating to search, survey, assessment and reassessment under direct tax budget proposals

Chief Guest :-*Shri M. Srinivas Rao Eluru, Vijaywada *National President –AIFTP Guest of honour :- *Shri Vinay Jolly, Jaipur * Chairman-CZ AIFTP *Shri Ganesh Purohit, Jabalpur *Past National President By Adv. Pankaj Ghiya, Jaipur By CA Rajesh Mehta, Indore.CA Rajesh B Doshi Program coordinator-AIFTP

Nil 253



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27 25.03.2021 VCM on Statutory Bank Branch Audit 2021 1. IT Technology and relevant & imp. Commands used in Banks Software FINACLE 2. KCC & Agriculture Advances including # NPA classification for # Agriculture Advances #Interest Subvension #Relief/ wavier

By CA Rajeev Gupta-Meerut Chief Guest-CCM CA Manu Agrawal Guest of Honor- CIRC Vice Chairman –CA Atul Agrawal

02 67

28 26.03.2021 VCM on Practical Approach to Bank Audit Practical Approach to Bank Audit Planning, Documentation, Financial Statements, Certificates and Changes in LFAR 2021-Procedure on audit allotment and Practical aspect on bank audit

By CA Anil Saxena,Kanpur By CA (Dr) RK Agrawal, Raipur Chief Guest CIRC Chairman-CA Nilesh Gupta Guest of Honor-CIRC Secretary –CA Shashikant Chandraker

02 59

29 03.04.2021 The Menace of fake invoicing under GST along with recent burning issues.

Mr. Brijesh Chandra Verma 02 67

30 09.05.2021 Virtual CPE Meeting (VCM) Changes in Income Tax Returns & Tax Audit Report for AY 2021-22 Income Tax Return Forms A.Y. 2021-22 Tax Audit Report A.Y.2021-22

Chief Guest CA Satish ji Gupta CCM, Jaipur Guest of Honor CA Shashikant Chandraker Secretary CIRC Program Moderator CA Dinesh Kumar Jain, Jaipur Treasurer CIRC of ICAI CA Abhishek Jain Ji, Delhi CA Manoj Gupta Ji, Jodhpur

02 143

31 11.05.2021 Virtual CPE Meeting (VCM) Capacity building for members in practice in covid 19 Capacity building for members in practice in covid 19

Chief Guest CA Satish ji Gupta CCM, Jaipur Guest of Honor CA Nilesh Gupta Chairman CIRC Speaker: Dr.Mohit Sharma-Cardio Vascular Surgeon Program Conveynor Puspendra Choudhary

02 167

32 22.05.2021 Virtual CPE Meeting (VCM) Jointly with Raipur,Bhilai & Bilaspur Branch Critical issues arising from the recent changes in the Companies Act, 2013 Critical issues arising from the recent changes in the Companies Act, 2013.

Guest of Honour – CA Shashikant Chandraker, Raipur (Secretary CIRC of ICAI)Programme Moderator – CA Dinesh Kumar Jain ,Jaipur (Treasurer CIRC of ICAI) CS Vineet K Chaudhary CCM ICSI, NEW DELHI CS Amit Gupta RCM, ICSI (NIRC)

03 430



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33 27.05.2021 VCM on GST Jointly with Raipur,Bhilai & Bilaspur Branch Intricacies under works contract in GST Overview of Real Estate Regime in GST.

Chief Guest CA Nilesh Gupta Chairman CIRC Program Moderator- CA DINESH KUMAR JAIN Jaipur, Treasurer CIRC of ICAI CA Yash Dhaddha – Jaipur CA Rahul Lakhwani – Jaipur

03 500

34 30.05.2021 VCM on GST Jointly with Raipur,Bhilai & Bilaspur Branch Department Audit Investigation under GST How to handle Department Audit Investigation under GST Laws

Chief Guest- CA Anuj Goyal CCM, ICAI. Guest of Honour – CA Shashikant Chandraker Secretary CIRC of ICAI.Program Moderator CA Dinesh Kumar Jain Jaipur Treasurer, CIRC of ICAI Speaker CA Rohini Aggarwal – New Delhi

03 499

35 04.06.2021 VCM On Forensic Audit Raipur Branch Jointly with Bilaspur and Bhilai Branch New Professional Opportunity Forensic Audit Emerging Scope Including Case Studies

Speaker CA Rohit Narang – Amritsar,Chief Guest - CA Shashikant Chandraker Secretary CIRC of ICAI and Program Moderator – CA Abhishek Sharma, RCM, Jaipur

02 336

36 06.06.2021 Virtual CPE Meeting (VCM) New Labour laws impact on Business Financial Services & Relevance for CA’s Organised By : Banking,Financial Services & Insurance Committee

02 45

37 07.06.2021 To 13.06.2021

Special Week –Hosts jointly with 85 branches of ICAI

Tabata Workout,Surprice Workout, Circuit Training (Body Weight) & Demonstration about Techniques and Exercise,Zumba Workout,Yoga & Pranayam Meditation,

Nil --

38 08.06.2021 VCM on GST Raipur Branch Jointly with Bilaspur and Bhilai Branch RCM on Goods and Services under GST laws

Speaker CA Rajendra Arora – New Delhi Chief Guest- CA Shashikant Chandraker (Secretary CIRC of ICAI) Program Moderator – CA Dinesh kumar Jain (Treasurer CIRC of ICAI)

02 421

39 09.06.2021 50 Days free transformation (Zumba Session) Raipur Branch jointly with Indore Branch

Nil --

40 11.06.2021 To 13.06.2021

National Conference through virtual mode under the aegis of Continuing Professional Education Committee of ICAI Jointly Raipur ,Bilaspur & Bhilai Branch of CIRC of ICAI Changing dimensions of Natural Justice in faceless Assessment, Appeal and online proceedings under Income Tax Law, Provisions relating to Input Tax Credit under GST and recent development in ICAI,Registration of Charitable trust and other Institutions and examination of their exemption conditions under Income Tax Law,Recent amendments in companies act including preparation of Account, audit Reports and Directors Report, Acceptance of Deposit by

Chief Guest: Shri Bhupesh Baghel Ji, Hon’ble Chief Minister of Chhattisgarh, CA(Adv.)Kapil Goel,CA Jayesh Gogri,CA Rajiv Mehrotra,CA Manoj Fadnis,CS Amit Gupta & CA Madhukar Hirengange

12 6060



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companies and provisions related to loans to directors and related party disclosures & How to face enquiries and audit by GST Department

41 20.06.2021 VCM Raipur Branch jointly with Kisangarh and Bhilai Branch Recent Amendments along With RCM,Inspection,Search and Seizure in GST

CA Ankit Somani ,Chief Guest:- CA Satish Gupta,CCM,ICAI,Guest of Honor:- CA Nilesh Gupta Chairman,CIRC and Guest of Honor:- CA Shashikant Chandraker Secretary,CIRC

02 500

42 22.06.2021 Vcm- In depth analysis of exemption to Rice Millers on CMR and way forward for getting Refund of taxes paid earlier.Organised By Raipur Branch jointly with Bhilai Branch and Bilaspur Branch - Computation of 25% cut off. - Possible future litigations. -Time limit for Refund admissibility. - Other practical issues.

Chief Guest:- CA Kemisha Soni , CCM, Indore ,Speaker 1

st- CA Madhukar N

Hiregange,Speaker 2nd

–CA Bhavesh Mittal

02 228

43 23.06.2021 Vcm on CSR Organised By Raipur Branch jointly with Bhilai Branch and Bilaspur Branch CSR provision,important issues in code of ethics,professional opportunities for CA’s and available benefits for CA”s from ICAI

Chief Guest:- CA Atul Gupta,Past President of ICAI,Speaker- CA Satish Gupta CCM,Jaipur and Moderator:- CA Deepak Batra,Raipur

03 125

44 27.06.2021 VCM “ on Cas SWIFT RESPONDERS TO MSME NEEDS” International MSME Day Organised By:Committee on MSME & Start-up, ICAI Recent MSME Enablers Gem,TreDS,Samdhan,Udyam and Incentives and Benefits available to MSME, Professional Opportunities for CA in MSME

Chief Guest –Shri Kawasi Lakhma Hon’ble Minister,Department of Commerce and Industry Government of ,Chhattisgrh Guest of honor Shri Manoj Kumar Pingua Principal Secretary, Dept. of Commerce & Industries,Chhattisgarh Chief Program Coordinator Guest of Honor CA Kemisha Soni CCM,ICAI 1

st Speaker

CA. Maheshwar M. Marathe 2

nd Speaker

CA.Smkit Bhandari

02 47

45 03.07.2021 VCM Topic : Msme funding:Role of capital market, Benefits and process of listing

Chief Guest :- CA Pramod Kumar Boob,CCM,ICAI Speaker 1 : Mr. Dipan Mitra, Senior Manager, NSE Ms. Prachi Ghia, AVP, Hem Securities (A SEBI Registered Category 1 Merchant Banker) Topic MSME Funding:15pportunities for professional in capital Market,IPO process and different form of equity funding to msme.

02 59

46 05.07.2021 VCM ON RERA Raipur Branch Jointly with Bhilai and Bilaspur Branch

Chief Guest :- CA Nilesh Gupta-CIRC Chairman Program Moderator:-CA Dipak Batra- Raipur CA Vishnu Agrawal,Indore Mr.Vivek Dhand, Chairman –RERA Chhattisgarh

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ANNEXURE – B

STUDENTS ACTIVITY REPORT

Sl.

No. Date PROGRAMME

Topic Discusses/Covered Faculty/Speaker/ Chief Guest Attendance

1 27.07.2020

Student CICASA

Sher-o-shayari Competition

Shabhanm Khan

34

2 08.02.2020

Debate & Elocution Competition

Whether the steps taken by the Indian government were appropriate to stop the domino effect and revive the Indian economy?

CA Kishore Bardia, CA Sweta Mittal & CA Amitabh Dubey

43

3 15.08.2020

Independence Day /Cultural Eve

Dance /Song/Shayari/Act

56

4 19.09.2020

Students CICASA Write-up competition

Impact o corona virus in our studies

CA Amitabh Dubey

67

5 1.10.2020

Student CICASA Debate competition

Aatmanirbhar Bharat- Rebirth of Gandhiji’s Swadeshi Movement?

CA Vatsalya Murthy, Miss Sneha Agrawal

35

6 10.10.2020 to 16.10.2020

Singing Competition

CA Amitabh Dubey CA Riddhi Jain Surana

67

7

11.10.2020

Students CICASA Motivational programme

Fight with exam fear as a patient for life in operation theatre

CA Santosh jain, CA Kishore bardia

29

8 16.10.2020

Students CICASA Singing competition

ICAI motto song

CA Amitabh Dubey, CA Riddhi Jain

43

9 21.10.2020

Launching E-library (Digital Library )

Income Tax Goods & Services Tax Company & SEBI Laws Insolvency & Bankruptcy Laws Accounts & Audit

Determination of validity period and quantification of compensation in RERA Role of CA in Rera in current scenario.

Mrs.Anupriya Mishra-RERE Registrar CA Shashikant Chandraker-Secretary-CIRC

47 07.07.2021 VCM ON RECEIVING SUGGESTIONS ON RESEARCH PROPOSAL ON “RESEARCH ON PUBLIC PROCUREMENT-Professional Opportunities for CA’s Organized By : RESEARCH COMMITTEE of ICAI Jointly with Raipur and Bhilai Branch

CA Anuj Goyal Chairman (Research Committee). Program Moderator – Dr Amit Kumar Agrawal, Secretary (Research Committee) Speaker CA Sanjay Khare

02 --



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Indian Acts & Rules.

10 25.10.2020

Students CICASA Cultural programme

Garba night

21

11 7.11 2020

Students CICASA Academic quiz competition

constitutional law


45

12 15.11 2020

Motivational programme

Resilience, happiness, leadership

13 27.11.2020

Students CICASA Skill evolution

Microsoft excel to bring more efficient


50

14 18.12.2020

Industrial visit (Students CICASA)Real ispat & power ltd.

CA Kishore Bardia & CA Amitabh dubey

57

15 27.12.2020

Indoor sports (Students CICASA)

Shinese cheker,Badminton & chess

CA Santosh jain, CA Kishore bardia, CA Riddhi jain

87

16 3.01.2021

Students Industrial visit

CA Kishore Bardia and CA Amitabh dubey

70

17 13.01.2021

Students CICASA

Cycle Rally

18

18 24 .01.2021 To 25.01.2021

Annual Sports Competition

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19

25.01.2021 To 26.01.2021

CA Students’ National Conference “Aagaaz 2021 “ Organised By :Students Skill Enrichment Board,BOS Operations Hosted By :CIRC of ICAI & Raipur Branch of CICASA

Chief Guest Shri Umesh Nandkumar Patel Higher Education,Sports & Youth Minister, Govt. of CG,Guest of Honour Shri Rajesh Agrawal Renowned Industrialist, President Medal Awardee,CA Jai Chhaira Chairman, SSEB,CA Pramod K. Boob Vice Chairman, SSEB,CA Kemisha Soni CCM, ICAI,CA Devendra Somani Chairman, CIRC,CA Dinesh Jain Secretary, CIRC ,CA Shashikant Chandrakar Treasurer, CIRC CA Atul Agrawal,Chairman, CICASA,CIRC,Mrs. Shalini Gamre Psychological Counsellor, Mumbai,CA Janet Serrao Agarwal Key Note Speaker, Mumbai CA Manoj Fadnis Key Note Speaker Past President, ICAI,CA Virag Shah Key Note Speaker,Mumbai ,Dr.

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18

Kasturi R. Naik Educator, DES’s NMITD CA Virag Shah Key Note Speaker,

20 01.02.2021

Student CICASA Debate Competition

Gandhi swadeshi movement

CA Vatsalya Murthy, Miss Sneha Agrawal

45

21

11.02.2021

Student CICASA Motivational Seminar

CA Sanjay Bilthare-President IT Bar

23

22 16.02.2021

Student CICASA Write-up Competition

CA Amitabh Dubey and CA Riddhi Jain

30

23 19.06.2021

Students CICASA Webinar Organised By : CICASA CIRC OF ICAI Hosted By Ajmer branch of CIRC of ICAI CO-Hosted by Haridwar , Bhopal, Dehradun, Raipur, Bhilai, Bilaspur, Haldwani, Jodhpur, Jaipur branches of CIRC of ICAI

Webinar in Significance of IND AS and overview of IND AS 16,40 & 105

CA Jay Chhaira –CCM ,Board of students ICAI, CA Vijay Kumar MP (Chairman ASB –ICAI ,CA Abhishek Pandey –Chairman CICASA CIRC of ICAI and CA Sachin Kumar Jain-RCM Jaipur

--

24 20.06.2021 Students CICASA CA Final Revisionery Series Leap 2 Learn –July and November 21 Attempt Team Amritsar, Ballari, Bhilai, Bhopal, Bikaner, Bilaspur, Ernakulam, Faridabad, Goa, Indore, Jabalpur, Nanded, Pune, Raipur, Surat, Udupi & Vadodara Branches of CASA of ICAI

Indirect Tax Laws .Advance Auditing and Professional Ethics,Direct Tax Laws and Corportae and Economics Laws

--

25 25.06.2021 WEBINAR ON Organised By : CICASA CIRC OF ICAI Hosted By Ajmer branch of CIRC of ICAI CO-Hosted by Indore, Jodhpur, Jamshedpur, Kota,

Dr.Ravi Gupta –Speaker Chairman,Audit Committee ICAI, CA Chandrashekhar –Guest of Honor-CCM, and Chairman of Direct Taxation Committee,Guest of Honor-CA Nilesh Gupta- CIRC Chairman and CA Abhishek Pandey- Programme Diector –

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19

Raipur ,Ujjain branches of CIRC of ICAI HOW TO CRACK THE INCOME TAX EXAMINATION AND DETAIL DISCUSSION ON CAPITAL GAINS

Chairman CICASA CIRC of ICAI

ANNEXURE – C

ITT/OP/MCS/ADVANCE ITT

S. NO. DATE Batch Number FACULTIES ATTENDANCE

1 07.08.2020 to 26.08.2020

110th

OTC

CA Reena Jain,CA Chetan Tarwani, CA Deepika Nathani, CA Inderpreet Kaur,Laxmikant Upadhyay,CA Suman Mundra, Harsha Sarda,CA Pooja Chopda,CA Neha Bansal,CA Ritu Gupta, CA Sanjana Saluja,CA Ridhi Jain,Mr Rupesh Dubey,CA Dimple Warlyani,Mr Hridayesh Chauhan,CA Udit Soni and Mr.Lakshay Chaure

45

2 01.09.2020 to 17.09.2020

ITT Batch

CA Rajat Agrawal,CA Ashutosh Agrawal,Mrs.Ranjita Bose and Mr.Rishikesh Kumar

55

3 25.09.2020 to 13.10.2020

Advance ITT

CA Rajat Agrawal,CA Ashutosh Agrawal,CA Karan Gupta,CA Reema Khakhariya & Mr.Rishikesh Kumar

38

4 14.12.2020 TO 31.12.2020

111th

OTC CA Vivek Jhabak, CA Reena Jain, CA Deepika Nathani, CA Inderpreet Kaur,Laxmikant Upadhyay, CA Chetan Tarwani, Harsha Sarda,CA Pooja Chopda,Mr Rupesh Dubey,CA Neha Bansal,CA Suman Mundra,Mr.Hridayesh Chauhan,Mr.Lakshay Choure,CA Ritu Gupta,CA Udit Soni and CA Dimple Warlyani

50

5 14.12.2020 TO 31.12.2020

112th


19

6 04.01.2021 To 20.01.2021

ITT Jan-I

Mrs.Ranjita Bose,Mr .Rishikesh and Mrs.Prachi Tiwari

50

7 04.01.2021 To 20.01.2021

ITT Jan-II

CA Reema Sahu,CA Karan Gupta,CA Ashutosh Agrawal and CA Rajat Agrawal

50



20

8 04.01.2021 To 20.01.2021

113th

OTC

CA Vivek Jhabak, CA Reena Jain, CA Deepika Nathani, CA Inderpreet Kaur,Laxmikant Upadhyay, CA Chetan Tarwani, Harsha Sarda,CA Pooja Chopda,Mr Rupesh Dubey,CA Neha Bansal,CA Suman Mundra,Mr.Hridayesh Chauhan,Mr.Lakshay Choure,CA Ritu Gupta,CA Udit Soni and CA Dimple Warlyani

50

9 28.01.2021 TO 13.02.2021

114th


50

10 10.02.2021 To 26.02.2021

ITT BATCH

CA Karan Gupta ,CA Rajat Agrawal,Ranjita Bose, CA Ashutosh Agrawal, Mrs.Prachi Gupta & Rishikesh Kumar

50

11 18.06.2021 TO 06.07.2021

ITT BATCH CA Karan Gupta ,CA Rajat Agrawal,Ranjita Bose, CA Reema sahu, Mrs.Prachi Gupta & Rishikesh Kumar

24

12 08.07.2021 TO 24.07.2021

115th

OCT CA Vivek Jhabak, CA Reena Jain, CA Deepika Nathani, CA Inderpreet Kaur,Laxmikant Upadhyay, CA Chetan Tarwani, Harsha Sarda,CA Pooja Chopda,Mr Rupesh Dubey,CA Neha Bansal,CA Suman Mundra,Mr.Hridayesh Chauhan,Mr.Lakshay Choure,CA Ritu Gupta,CA Udit Soni and CA Dimple Warlyani

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13 Upcoming Batches 29

th July 2021- ITT

17th

August 2021-OTC 5

th August 2021-Advance ITT

17th

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39th Annual General Meeting - icairaipur.org

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