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Transcript of NOVEMBER 2015 - Dear Members, Warm greetings of the season & best wishes for a very bright &...

  • 2015

    NOVEMBER

    Pune VOL - IV - Issue No. 11

  • Never expect things to happen, struggle and make them happen. Never expect yourself to be given a good value, create a value of your own.

    2 News Letter Pune Branch of WIRC of ICAI/November 2015

    CA. Milind Kale For Being Elected As

    The Chairman Of The Cosmos Co-op. Bank Ltd. CA. Milind Kale

    atular tg ion no sC !!!atular tg ion no sC !!!

    CA. Shekhar Sane Speaker- Seminar on CENVAT Credit

    � An Overview

    CA. Kusai Goawala Speaker- Lecture series on Companies Act & Seminar on Significant Accounting Policies

    CA. B.B.Mane Speaker - Lecture Series on Audit under

    Maharashtra Co-operative Act

    CA. Yogesh Poddar Speaker - Seminar on MIS Report

    Using Tally & Ms-Excel

    Participants for Seminar on MIS Report Using Tally & Ms-Excel

    CA. Dilip Phadke Speaker - Seminar on Preparation of

    Vat Audit & Way to GST

    CA. Parag Kulkarni

    PROGRAMME FOR YOUNG MEMBERS

    Panelists :- CA. Shashank Karnad, CA. Peshwan, CA. Harisekar, CA. Tirtharaj Khot, CA. Pramod Jain

  • Dear Members,

    Warm greetings of the season & best wishes for a very bright &

    delightful DIWALI for you and your family & friends!

    The significance of festivals has been an important passageway to the

    most profound aspects of life. Festival is a tool to bring life to a state of

    exuberance and enthusiasm. In one of my general surfing on net one

    article amused me in which it was stated that in the ancient erawhen

    our ancestors were mainly agriculturiststhe whole culture was in a

    state of celebration; there used to be a festival every day of the year. If

    today was ploughing day, it was a kind of celebration. Tomorrow was

    planting day, another kind of celebration. Day after tomorrow was

    weeding, that was also a celebration. Harvesting, of course, is still a

    celebration. Nevertheless, with times changing and our daily routines

    running at the rocket rapidity we now celebrate very few festivals in

    the larger social context.

    After the hard and long working hours of the last couple of months its

    celebration time for all of us as the joyful and dazzling festival of lights

    is just round the corner. May this festive season fetch-in health and

    happiness for everyone and light-up every dark corner with peace and

    prosperity.

    Back to the Branch activities during October, 2015 the activities for the

    members' included Seminar on CENVAT Credit � An Overview;

    Seminar on Preparation of Vat Audit & Way to GST; Lecture series on

    Companies Act-2013; Seminar on Significant Accounting Policies;

    Lecture Series on Audit under Maharashtra Co-operative Act; Seminar

    on MIS Report Using Tally &Ms-Excel; Programme for Young CA

    Members; Workshop on Advanced Power Point; post-graduation

    Certif icate Course on Concurrent Audit of Banks; Open

    forum/discussion on Tax Audit Extension 2015: What we learnt?;

    Seminar on Transfer Pricing � Important Developments (including

    BEPS); &Seminar on Challenges of Recent Recession.

    The programmes conducted for students covered school level Debate

    Competition; Seminar on How to face CPT Exam?;Motivational

    Lectures; Series of seminar on income tax & transfer pricing; Mock

    Test for Final & IIPC Students.

    As usual the forthcoming programmes are being planned; there will be

    'Investor Awareness Programme' for members as well for public at

    large during last week of November, 2015. All the forthcoming

    programme details will be uploaded on Branch website from time to

    time, so request you all to keep visiting our website www.puneicai.org.

    There is one unusual event planned which will break the monotony of

    the professional work routines of the CA members and will provide

    them an opportunity to bring out & present their hidden artistic talents

    of performing art viz. 'DRAMA'. Yes, the Branch has organized for the

    first time from 11th to 13th Inter-Firm One Act Play Competition

    December, 2015. The details of the competition are already uploaded

    on Branch website. I appeal to the members to please visit the website

    and register for this competition at the earliest possible date.

    It is observed that the dedicated email id support@puneicai.org

    opened up for the convenience members and students is not yet used

    widely. So far the tickets generated are 178 only which are answered

    in given time frame by the Branch officials. I appeal once again to use

    this facility extensively for emailing your query/enquiry.

    I conclude this communiqué with the best wishes for you and your

    family for cheerful celebrations of Diwali and a prosperous & fulfilling

    year ahead.

    Thanking you. With best regards�..!

    It's not sure whether success gives happiness or not, but a happy mind can always lead to success.

    Plot No. 8, Parshwanath Nagar, CTS No. 333, Sr. No. 573, Munjeri, Opp. Kale hospital, Near Mahavir Electronics, Bibwewadi, Pune 411 037

    Tel: (020) 24212251 / 52 Web: www.puneicai.org Email: pune@icai.org

    PUNE BRANCH OF WIRC OF ICAI

    Chairman Communiqué

    3 News Letter Pune Branch of WIRC of ICAI/November 2015

  • Luck is like sand in hands. It will sneak out through fingers, no matter gripped firmly or held loosely. Only hands in the praying posture can save it.

    4 News Letter Pune Branch of WIRC of ICAI/November 2015

    1st Nov, 2015 Seminar on Internal Financial Controls ICAI Bhawan Bibvewadi, Pune-37

    9:30 AM To

    5:30 PM Rs. 800/-

    6th,7th & 8th Nov, 2015

    Workshop on Way ahead to Service Tax and VAT after GST Implementation

    ICAI Bhawan Bibvewadi, Pune-37 9:30 AM

    To 5:30 PM

    Rs. 1800/-

    11th ,12th & 13th Dec, 2015

    Inter-Firm One Act Play Competition

    Jawaharlal Nehru Auditorium, Ghole road, Pune

    5 PM To

    8 PM RS. 3000/-

    6 Hrs

    18 Hrs

    NA

    COMPLIANCE CALENDAR FOR NOVEMBER - DECEMBER, 2015

    15th November, 2015 TDS certificates issue for quarter ended September, 2015 - Govt. deductors - Forms 16A/27D

    PF epayment of October, 2015

    21st November, 2015 ESI payment of October, 2015

    MVAT and CST return for October, 2015 -Form 231-235, CST 1

    MVAT and WCT TDS payment of October, 2015

    22nd November, 2015 Issue TDS certificate u/s 194-IA for October, 2015 TDS deducted - Form 16B

    30th November, 2015 Filing Audit report u/s 92E - Form 3CEB

    Filing Income tax returns - Assessees with Transfer pricing provisions applicability - ITR 4/5/6

    Filing Wealth Tax return - Assessees with Transfer pricing provisions applicability - Form BB

    Excise Annual return - Units paying duty > Rs.1 crore(CENVAT + PLA) - ER-4

    Filing Non XBRL Balance sheet - Form AOC 4 CFS

    Profession Tax and return for October, 2015 - MTR-6, FORM IIIB

    6th December, 2015 Service tax epayment of November,2015 - GAR-7

    7th December, 2015 TDS/TCS payment of November, 2015 - ITNS 281

    Submitting Form27C received in November, 2015 to IT Commissioner

    10th December, 2015 Excise return for November, 2015- ER-1/2/6

    STPI MPR Performance report for November, 2015

    15th December, 2015 Advance Income tax payment - Companies 75%, Others-60%; Challan 280

    PF epayment of November, 2015

    Compiled by CA. Amruta Saswadkar, Pune. shivangiamrutaassociates@yahoo.com

    DATE PARTICULARS

    For Upcoming Events please keep visiting www.puneicai.org

  • Do not criticize, everybody is doing some good, but give what little you can to improve the human condition around you.

    Do not curse darkness, but bring in a little light that is the surest way to destroy darkness.

    5 News Letter Pune Branch of WIRC of ICAI/November 2015

    ELECTION TO THE TWENTY THIRD COUNCIL AND TWENTY SECOND REGIONAL COUNCILS

    �SINGLE TRANSFERABLE SYSTEM OF VOTING � AN APPRISAL� The next elections to the Council and Regional Councils of the Institute will be held on 4th and 5th December, 2015 at Ahmedabad, Bangalore, Chennai, Delhi/New Delhi, Gurgaon, Hyderabad, Jaipur, Kolkata, Mumbai, Pune, Surat and Thane and on 5th December, 2015 at all other places where polling booths have been set up. The members especially those who are new would, naturally, be interested in knowing how the �single transferable vote� system under which the elections are held operates. The broad details of the system are given below:-

    (1) Each voter has only one vote for election to the Council and one vote for election to the Regional Council. The voter, in order to cast his vote, shall place on his ballot paper the number 1 (in Arabic or Roman numerals, or in words) against the name of the candidate for whom he desires to vote, and may, in addition, place on his ballot paper the number 2, or numbers 2 and 3, or the numbers 2, 3 and 4 and so on opposite the names of other candidates in the order of his preference. A voter has as many preferences as the total number of candidates from that Regional Constituency/ Regional Council. However, for the purpose of facilitating the process of election by avoiding fractions, each valid vote is notionally considered to be of the val