| TOPICS |
| 1. |
ORIENTATION, OVERVIEW OF DTAA SCOPE
Date: April 06, 2013 Lecturer: T. P. Ostwal Time: 10.00- 13.00 |
| 2. |
PERSON AND RESIDENCY UNDER TAX TREATIES
Date: April 06, 2013 Lecturer: Kishore Karia Time: 15.30 – 17.30 |
| 3. |
PERMANENT ESTABLISHMENT
Date: April 13, 2013 Lecturer: Mrugen Trivedi Time: 10.00 – 13.00 |
| 4. |
IMMOVABLE PROPERTY AND SHIPPING PROFITS
Date:April 13, 2013 Lecturer: Dhaval Sanghvi Time: 14.00 – 17.00 |
| 5. |
BUSINESS PROFITS – PRACTICAL EXAMPLES
Date: April 20, 2013 Lecturer: Sushil Lakhani Time: 10.00 – 13.00 |
| 6. |
PE ATTRIBUTION/BUSINESS PROFITS
Date: April 20, 2013 Lecturer: Jayesh Kariya Time: 14.00 – 17.00 |
| 7. |
TRANSFER PRICING IN INDIA & THIN CAPITALISATION RULES
Date: April 27, 2013 Lecturer: Vispi Patel Time: 10.00 – 13.00 |
| 8. |
TRANSFER PRICING PRACTICAL ISSUES & ADVANCED PRICING ARRANGEMENTS IN INDIA
Date: April 27, 2013 Lecturer: K Phatarphekar & V.Mane Time: 14.00 – 17.00 |
| 9. |
DIVIDENDS, INTEREST AND CAPITAL GAINS
Date: May 04, 2013 Lecturer: Nilesh Kapadia Time: 10.00 – 13.00 |
| 10. |
ROYALTIES AND FEES FOR TECHNICAL SERVICES
Date: May 04 ,2013 Lecturer: Vishal Gada Time: 14.00 – 17.00 |
| 11. |
PROFESSIONAL INCOME/ EMPLOYMENT INCOME
Date: May 11, 2013 Lecturer: Digesh Rambhia Time: 10.00 – 13.00 |
| 12. |
PROFESSIONAL INCOME & ARTISTES & SPORTSMEN
Date: May 11, 2013 Lecturer: Nishith Shah Time: 14.00 – 17.00 |
| 13. |
PENSIONS, GOVT.SERVICE, STUDENTS 7 OTHER INCOME
Date: May 18, 2013 Lecturer: Saurabh Arora Time: 10.00 – 13.00 |
| 14. |
RELIEF FROM DOUBLE TAXATION
Date: May 18, 2013 Lecturer: Sharad Jain Time: 14.00 -17.00 |
| 15. |
OTHER ARTICLES (EXCHANGE OF INFORMATION, MUTUAL AGREEMENT PROCEDURE, COLLECTION OF TAXES OF OTHER STATES, NON-DISCRIMINATION, ETC.
Date: May 25, 2012 Lecturer: Sharad Jain Time: 10.00 – 13.00 |
| 16. |
LIMITATION OF BENEFITS AND ANTI AVOIDANCE AND GAAR IN DTC
Date: May 25, 2013 Lecturer: Mrugen Trivedi Time: 14.00 – 17.00 |
| 17. |
INTERNATIONAL TAX PLANNING – SOME GUIDELINES/TRANSFER CASES
Date: June 01, 2013 Lecturer: Vishal Gada Time: 10.00 – 13.00 |
| 18. |
INDIAN TAX TREATY – POLICIES & INTERPRETATION UNDER INDIAN COURTS- SOME CURRENT TREATY ISSUES IN INDIA
Date: June 01, 2013 Lecturer: Girish Dave Time: 14.00 – 17.00 |
| 19. |
CONTROLLED FOREIGN CORPORATION RULES & DIRECT TAX CODE BILL
Date: June 08, 2013 Lecturer: Divyang Thakkar Time: 10.00 – 13.00 |
| 20. |
ADVANCE PRICING ARRANGEMENTS
Date: June 08, 2013 Lecturer: Ajit Jain Time: 14.00 – 17.00 |
| END OF COURSE |
