Presentation Transcript

1. Some Details

   IDT Certificate Course
2. Objectives Bring out the importance of IDT in Statutory / Internal & other audits Bring out the value additive nature of IDT Encourage Members to enter this area- add this area to their present practice Those already in one area { say VAT or ST} to encourage them to get into other areas.
3. Objectives Provide practical inputs for those who have some theoretical idea. Share information/ methods to add more services in existing subject. Provide a base for further subject specialisation: FTP + Customs, Anti Dumping, etc. Provide a base for being a tax expert in a vertical- Real Estate; ITS & ITES; Advertising…….
4. Background Material Presently the 2nd Edition considering the Finance Act as passed in May 2012. The proposed dramatic change in ST – Negative list, etc. Provides basic aspects of the Constitution as relevant to taxes; idea of the allied laws; some practical / procedural issues. Around 50 pages – general, customs, central excise, VAT concepts, FTP and 250 pages to ST
5. Course Schedule Opportunities- overview of IDT, Fiscal Responsibilities, in detail – CE, Cus, ST, VAT- Order may be as convenient Any topics not taken satisfactorily can be repeated with alternate faculty. Ending with allied laws , Multi tax case study and Moot Court Examination- 50% objective, 50% Short Answers. After passing – added to panel maintained- maybe shared with Revenue dept for audit / investigation related work.
6. Others Faculties list provided to ensure quality- to be fixed by branch Guidelines on how to conduct the Course are given to Course director/ co-ordinators Printed Material provided Course need not have any surplus
7. Others Feedback to enable evaluation of faculty Also, if some sessions are to be taken again Flexibility of adding a day in the end if some topics felt as important