FIP Participants Final List (Topic details are available at the end of this sheet)

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1 FIP Participants Final List (Topic details are available at the end of this sheet) Dear Professional Colleague, This is with reference to our earlier inviting you to attend the Faculty Identification Programme for Dubai VAT in Mumbai on 3 rd November, In this regard, we hereby confirm your request for participation in the aforesaid Programme organised by Indirect Taxes Committee of ICAI on 3 rd November, 2017 at ICAI Bhawan, C-40, G Block, Bandra Kurla Complex, Bandra (East), Mumbai All the participants are expected to be officially dressed, reach the venue on or before time. You are required to make a minutes presentation on any one Topic of your choice as per your allotted set given in the end. You are requested to carry your PPT in pen drive. Further, your evaluation will be done by two moderators as per enclosed evaluation sheet including the assessment of Knowledge on GCC Frame works, Federal Decree -Law No. (8) of 2017 on Value Added Tax, Federal Law No. (7) of 2017 on Tax Procedures, Federal Decree-Law No. (7) of 2017 on Excise Tax, The participants are expected to read and know the all laws/ Framework mentioned and evaluators may ask any questions on the same. The shortlisted candidates from this training would be called for Three days comprehensive paid training on VAT details which would be communicated separately. It may be noted that no reimbursement of any expenses would be made to any participants. We look forward to your active participation in this initiative and will be happy to provide all support and co-operation in this respect. For further queries please write to CA. Sharad Singhal, Secretary, Indirect Taxes Committee at idtc@icai.in or call us on Mumbai (3 rd November, 2017) S.NO. MEMBERSHIP NO NAME Topic set given in the end Timing Slot CA. GOSALIYA JIGNESH MAHASUKHLAL 1st Set 9.30 TO 1.00PM CA. SANGHOI KETAN LAXMICHAND 2nd Set 9.30 TO 1.00PM CA. BHATIA VANEET 3rd Set 9.30 TO 1.00PM CA. AGRAWAL AAYUSH 1st Set 9.30 TO 1.00PM CA. CHANDAK PIYUSH PREMSUKH 2nd Set 9.30 TO 1.00PM CA. FALIYA PAVANKUMAR 3rd Set 9.30 TO 1.00PM MAHESHKUMAR CA. ANITH P A 1st Set 9.30 TO 1.00PM CA. TOLWANI SHASHANK MOHAN 2nd Set 9.30 TO 1.00PM

2 CA. KHIWANSARA SURBHI DILIP 3rd Set 9.30 TO 1.00PM CA. KULKARNI SHIRISH KRISHNARAO 1st Set 9.30 TO 1.00PM CA. SHINDE ADITYA VIJAY 2nd Set 9.30 TO 1.00PM CA. SHAH HEMANT VASANTLAL 3rd Set 9.30 TO 1.00PM CA. VIGNESH SRIVASTAVA 1st Set 9.30 TO 1.00PM CA. VINODH KOTHARI S 2nd Set 9.30 TO 1.00PM CA. BHAT GIRIDHAR NARAYANA 3rd Set 9.30 TO 1.00PM CA. SARDA PAWAN 1st Set 9.30 TO 1.00PM CA. THAKKER GAUTAM JAMNADAS 2nd Set 9.30 TO 1.00PM CA. AGRAWAL SATISH 3rd Set 9.30 TO 1.00PM CA. NARENDRA KUMAR PATI 1st Set 9.30 TO 1.00PM CA. SHAH VIVEK DHIMANT 2nd Set 9.30 TO 1.00PM CA. SHARMA LALIT KUMAR 3rd Set 9.30 TO 1.00PM CA. SINGH ALOKE 1st Set 9.30 TO 1.00PM CA. MEHTA SARJU SURESHBHAI 2nd Set 9.30 TO 1.00PM CA. NARVEKAR UNMESH JAYDEO 3rd Set 9.30 TO 1.00PM CA. AGARWAL AMIT BHARAT 1st Set 9.30 TO 1.00PM CA. BAJAJ MUKESH 2nd Set 9.30 TO 1.00PM CA. SHAH SANJAYKUMAR VASTUPAL 3rd Set 9.30 TO 1.00PM CA. TAYAL ASHWANI 1st Set 9.30 TO 1.00PM CA. SHEETAL KUNAL SHAH 2nd Set 9.30 TO 1.00PM CA. MANIMARAN K 3rd Set 9.30 TO 1.00PM CA. SHAH GAURANG PRAMOD 1st Set 9.30 TO 1.00PM CA. MEHTA RANJAN 2nd Set 9.30 TO 1.00PM CA. LADDHA VIVEK 3rd Set 9.30 TO 1.00PM CA. CHANDRA SHEKAR B D 1st Set 9.30 TO 1.00PM CA. JAIN SURESH 2nd Set 9.30 TO 1.00PM CA. VIJAYWARGI VARUN JUGAL 3rd Set 9.30 TO 1.00PM CA. DAVE HARDIK AMIT 1st Set 9.30 TO 1.00PM CA. BAGRECHA SAIPRASAD PREMCHAND 2nd Set 9.30 TO 1.00PM CA. COLINE OSWALD RODRIGUES 3rd Set 9.30 TO 1.00PM CA. SHAH RINKESHKUMAR KIRTIKUMAR 1st Set 9.30 TO 1.00PM CA. SHARMA SANJEEV 2nd Set 9.30 TO 1.00PM CA. KHANOLKAR PARESH NARAYAN 3rd Set 9.30 TO 1.00PM CA. PATKI TUSHAR SUDHAKAR 1st Set 9.30 TO 1.00PM CA. SUMIT KEDIA 2nd Set 9.30 TO 1.00PM CA. HURNE VISHAL VILAS 3rd Set 9.30 TO 1.00PM CA. GANESH PRABHU B 1st Set 9.30 TO 1.00PM CA. GONDALIYA DIVYESH MANSUKHBHAI 2nd Set 9.30 TO 1.00PM CA. TRIPATHI MANOJ 3rd Set 9.30 TO 1.00PM CA. KOTHARI NITESH MAHENDRA 1st Set 9.30 TO 1.00PM CA. PATRO KSHITISH CHANDRA 2nd Set 9.30 TO 1.00PM CA. UTTAM PADIVAL M 3rd Set 9.30 TO 1.00PM

3 CA. SHETH SHARAD KANTILAL 1st Set 9.30 TO 1.00PM CA. SAVE GAURAV VIDYADHAR 2nd Set 9.30 TO 1.00PM CA. SUBHASIS BANDYOPADHYAY 3rd Set 9.30 TO 1.00PM CA. PHADKE DILIP LAXMAN 1st Set 9.30 TO 1.00PM CA. BHATU DINESH MARKHIBHAI 2nd Set 9.30 TO 1.00PM CA. MADHUSOODAN H P 3rd Set 9.30 TO 1.00PM CA. SONI PARAGKUMAR CHANDRAKANT 1st Set 9.30 TO 1.00PM CA. MALA HUZEFA MOHAMMEDBHAI 2nd Set 9.30 TO 1.00PM CA. BAPAT SHAILESH MADHAV 3rd Set 9.30 TO 1.00PM CA. PALIWAL VISHAL 1st Set 2.00 TO 6.00PM CA. GADGIL AUMKAR SURENDRA 2nd Set 2.00 TO 6.00PM CA. PATNI RAHUL KANT 3rd Set 2.00 TO 6.00PM CA. LALWANI AVINASH 1st Set 2.00 TO 6.00PM CA. AGARWAL MUKESH KUMAR 2nd Set 2.00 TO 6.00PM CA. KAPADIA SAUMIL JAYANT 3rd Set 2.00 TO 6.00PM CA. CHACKO VARGIS 1st Set 2.00 TO 6.00PM CA. AGARWAL ABHISHEK 2nd Set 2.00 TO 6.00PM CA. MAKHANIA MANOJKUMAR 3rd Set 2.00 TO 6.00PM NAVNITLAL CA. RAJEEV KUMAR 1st Set 2.00 TO 6.00PM CA. LEO JOSE 2nd Set 2.00 TO 6.00PM CA. BHANGARIA NIKUNJ GOVIND 3rd Set 2.00 TO 6.00PM CHANDA CA. MENDA VIKRAM DEEPAK 1st Set 2.00 TO 6.00PM CA. MONY A 2nd Set 2.00 TO 6.00PM CA. JAI KUMAR GOEL 3rd Set 2.00 TO 6.00PM CA. AGRAWAL SANJAY KUMAR 1st Set 2.00 TO 6.00PM CA. YADAV DINESH 2nd Set 2.00 TO 6.00PM CA. THAKRE PUSHKAR PUNDLIK 3rd Set 2.00 TO 6.00PM CA. AGRAWAL ASHISH 1st Set 2.00 TO 6.00PM CA. MOHD OMAIRUDDIN 2nd Set 2.00 TO 6.00PM CA. BORA ROHIT RAJENDRA 3rd Set 2.00 TO 6.00PM CA. MUKHERJEE SANDEEP 1st Set 2.00 TO 6.00PM CA. GUPTA SUSHEEL KUMAR 2nd Set 2.00 TO 6.00PM CA. AGARWAL SHUBHAM 3rd Set 2.00 TO 6.00PM CA. BAGRODIA KAMAL 1st Set 2.00 TO 6.00PM CA. PUNGALIYA VINAY 2nd Set 2.00 TO 6.00PM CA. MADAN RITU 3rd Set 2.00 TO 6.00PM CA. VENKATESWARLU A 1st Set 2.00 TO 6.00PM CA. SHAILJA BHATNAGAR 2nd Set 2.00 TO 6.00PM CA. YADAV ARCHANA JAGAPATI 3rd Set 2.00 TO 6.00PM CA. SHAH JAYESH JASHVANTLAL 1st Set 2.00 TO 6.00PM CA. AGRAWAL KIRTI RAKESH 2nd Set 2.00 TO 6.00PM CA. BHATIA SHYAM 3rd Set 2.00 TO 6.00PM

4 CA. BANKERAIKA KAPIL 1st Set 2.00 TO 6.00PM BHAGWATIPRASAD CA. MITRA SMARAJIT 2nd Set 2.00 TO 6.00PM CA. MURTUZA N HYDERABADWALA 3rd Set 2.00 TO 6.00PM CA. RAWAT NAROTTAM KUMAR 1st Set 2.00 TO 6.00PM CA. SHAH HEMAL YOGESHKUMAR 2nd Set 2.00 TO 6.00PM CA. GANDHI SHRENIK RASIK 3rd Set 2.00 TO 6.00PM Name of the Candidate : Membership Number (6 digits) : Qualification : Experience in Indirect Taxes : Evaluation Sheet Following Questions to be asked to the participants: 1. Presentation / Spoken done earlier 2. Article written earlier 3. Ready to Travel for programme S. No. Criterion Maximum Marks 1 Clarity of thoughts 10 2 Knowledge of Law (including Tax 25 Procedure/ VAT/ Excise/ GCC FW) 3 Knowledge and understanding of 15 Gulf Structure and Business pattern of UAE 4 Adequacy of preparation 10 5 Confidence 10 6 Presence of mind 10 7 Presentation skills 10 8 Linguistic command 10 Total 100 Allotted Marks Whether candidate has bluffed during the presentation YES No Language used while presenting: English Hindi Others (Local) Recommended for Selection YES No If yes the candidates is suited for Small Programmes all programmes Name of the Evaluator: Membership No. (If applicable): Signature of the Evaluator:

5 TOPIC DETAILS 1 st Set (Choose any one topic) (1) Supply of Goods and Services (2) Date of Supply (3) Place of Supply of Goods and Services (4) Value of Supply (5) Tax Group 2 nd Set (Choose any one topic) (1) VAT Registration (2) Supply of Goods and Services that is subject to Zero Rate (3) Supply Exempt from Tax (4) Reverse Charge (5) Designated Zones 3 rd set (Choose any one topic) (1) Tax Invoices (2) Tax Period and Tax Returns (3) Excess Recoverable Tax (4) Recoverable Input Tax (5) Capital Asset Scheme

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