Event Date | Subject | Topic | Contributor/Speaker | Icon | |
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16th November, 2022 | Indirect Tax Study Circle Meeting | Intricate Issues in filing of GSTR-9 and GSTR-9C | CA Archit Agarwal & CA Vikram Mehta | Download | |
21st October, 2022 | Webinar on Re-Opening of TRANS-1 and Rectification of Transitional Credit | Re-Opening of TRANS-1 and Rectification of Transitional Credit | Adv. Monarch Bhatt | Download | |
13th October, 2022 | Indirect Tax Study Circle Meeting | Finer Issues in E-Way Bills, E-Invoicing & GST Returns | CA Umang Talati & CA Ashit Shah | Download | |
14th September, 2022 | Indirect Tax Study Circle Meeting | Critical issues emerging from Recent Important Judicial pronouncements under GST | CA Sushil Solanki & CA Raj khona | Download | |
22nd August, 2022 | Indirect Tax Study Circle Meeting | GST Implications of Merger, Acquisition, De-merger, and Sale of Business | Adv. Somesh Jain & CA Naresh Sheth | Download | |
2nd August, 2022 | Hyderabad Study Group Meeting – Changes Introduced by the 47th GST Council Meeting | Changes Introduced by the 47th GST Council Meeting | CA Radhika Verma | Download | |
29th June, 2022 | Indirect Tax Study Circle Meeting | GST issues in Real Estate Industry | CA Jinesh Shah & Adv. Harsh Shah | Download | |
27th April, 2022 | Indirect Tax Study Circle Meeting | Issues from transactions covered in schedule III of section 7 of CGST Act | CA Aman Haria & Adv. Vinay Jain | Download | |
9th February, 2022 | Webinar on Indirect Tax Provisions of Finance Bill, 2022 | Indirect Tax Provisions of Finance Bill, 2022 | CA A. R. Krishnan | Download | |
21st January, 2022 | Indirect Tax Study Circle Meeting | Issues under recent amendment in GST | CA Yash Dhadda & CA Ashit Shah |
Download | |
30th November, 2021 | Indirect Tax Study Circle Meeting | Issues in Service Tax adjudication (SCNs) | CA Payal Shah & Adv. Shailesh Sheth |
Download | |
13th November, 2021 | Hyderabad Study Group Meeting | Issues in Indirect Taxation of Pharma Industry | CA Sudhir V S | Download | |
26th October, 2021 | Indirect Tax Study Circle Meeting | Practical issues regarding E-way bill & E-invoicing | CA Jignesh Kansara & CA Vikram Mehta | Download | |
9th October, 2021 | Hyderabad Study Group Meeting | Issues in Indirect Taxation of Software Industries and App based businesses | CA Alok Agarwal | Download | |
23rd September, 2021 | Indirect Tax Study Circle Meeting | Important decision for GST practitioners | Adv. Gaurav Sogani & Adv. M. H. Patil | Download | |
2nd September, 2021 | Webinar on GST Implications on Crypto Currency | GST Implications on Crypto Currency | CA Hanish Jain | Download | |
1st September, 2021 | Indirect Tax Study Circle Meeting | GST Issues on Blocked Credit | CA Yash Parmar & CA Vinod Awtani | Download Download |
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27th July, 2021 | Indirect Tax Study Circle Meeting | GST Issues revolving around taxability of services provided by Intermediary | CA Keval Shah & CA Rajiv Luthia | Download | |
29th June, 2021 | Indirect Tax Study Circle Meeting | GST Issues in Job Work Transactions & Goods sent on Approval Transactions | CA Archit Agarwal & CA Vasant Bhat | Download | |
25th May, 2021 | Indirect Tax Study Circle Meeting | SC Decision in case of Dilip Kumar & Ors and Issues from Exemption Notification | CA Rishabh Singhvi, Advocate V. Raghuraman | Download | |
5th May, 2021 | Indirect Tax Study Circle Meeting | GST issues regarding Hospitality Industries (Part- 2) | CA Umang Talati, CA Kalpesh Shah | Download | |
29th April, 2021 | Indirect Tax Study Circle Meeting | GST issues regarding Hospitality Industries (Part- 1) | CA Umang Talati, CA Kalpesh Shah | Download | |
17th March, 2021 | Indirect Tax Study Circle Meeting | Audit by GST Department and Issues there under | Adv. Monarch Bhatt | Download | |
10th March, 2021 | Lecture Meeting: Relevance of GST in Business Decisions | Relevance of GST in Business Decisions | CA A R Krishnan | Download | |
9th February, 2021 | Indirect Tax Study Circle Meeting | Indirect Tax Provisions of Finance Bill, 2021 | CA S S Gupta | Download | |
27th January, 2021 | Indirect Tax Study Circle Meeting | Recent Advance Rulings under GST and related issues | CA Rajiv Luthia | Download | |
16th January, 2021 | Indirect Tax Study Circle Meeting | Tackling GST Department’s Overreach | Adv. Bharat Raichandani | Download | |
9th December, 2020 | Indirect Tax Study Circle Meeting | Issues regarding Schedule III entries under GST | Adv. Ramnath Prabhu | Download | |
25th November, 2020 | Indirect Tax Study Circle Meeting | Legal and Practical Issues in GST refund | Mr. Avinash Poddar, Advocate | Download | |
6th October, 2020 | Indirect Tax Study Circle Meeting | Issues for supply of OIDAR services under GST | Mr. Vinay Jain, Advocate | Download | |
3rd September, 2020 | Indirect Tax Study Circle Meeting | Issues in GST Annual Return and Audit as relevant for the year 2018 – 2019 | CA Keval Shah |
Download | |
28th July, 2020 | Webinar on Taxability of Ecommerce Transaction under GST | Issues in Taxability of Ecommerce Transaction under GST | CA Rajat Talati |
Download | |
24th June, 2020 | GST for Real Estate ITC Reversal and RCM | GST for Real Estate ITC Reversal and RCM | CA Naresh Sheth CA Sanket Shah |
Download | |
3rd June, 2020 | GST Case Studies on IPR | GST Case Studies on IPR (Other than Software) | CA Divyesh Lapsiwala | Download | |
16th May, 2020 |
Webinar on important judicial pronaouncement under GST | Important judicial pronaouncement under GST | Mr. L. Badrinarayanan, Advocate | Download | |
30th April 2020 | Webinar on Issues in export of goods and refund under GST | Issues in export of goods and refund under GST |
CA Vinod Awtani | Download | |
23rd April 2020 | Webinar on important relevant amendments and priority compliance on opening of lockdown | Important relevant amendments and priority compliance on opening of lockdown | CA Naresh Sheth | Download | |
13th April, 2020 | Webinar on important points inrelatikn to GST Annual Return & Audit for FY 2018-2019 | Important points inrelatikn to GST Annual Return & Audit for FY 2018-2019 | CA Yash Dhadda | Download | |
18th March, 2020 | Indirect Tax Study Circle Meeting | Burning issues pertaining to Section 50, Section 16(4), Rule 36(4), Rule 86A under GST | CA Abhay Desai | Download | |
12th March, 2020 | Webinar on New GST Returns and E-Invoicing | New GST Returns and E-Invoicing | CA Shreyas Sangoi | Download | |
25th February, 2020 | Indirect Tax Study Circle Meeting | Issues in Logistics Industry under GST | Chairman- CA A. R. Krishnan Group Leader- CA Yash Parmar |
Download | |
11th February, 2020 | Webinar on Recent Developments in GST Law (Including changes in Finance Bill, 2020) | Recent Developments in GST Law (Including changes in Finance Bill, 2020) | CA Mandar Telang | Download | |
22nd January, 2020 | Indirect Tax Study Circle Meeting | Analysis of Supreme Court Judgment of Calcutta Club and its Relevance and Implication under GST Regime | Mr. Ishaan Patkar, Advocate | Download | |
Important Updates under GST | CA Kush Vora | Download | |||
15th January, 2020 | Workshop on GST Law Jointly with GSTPAM, AIFTP (WZ), BCAS, MCTC & WIRC of ICAI for the year 2019-2020 | Rule 36 (4) and other issues in claiming ITC under GST Act | Mr. Deepak Bapat, Advocate | Download | |
Export of goods & services and valuation thereof, supplies to SEZ and procedural aspects refunds | CA Janak Vaghani | Download | |||
22nd January, 2020 | Classification of Goods & Services | Mr. Ratan Samal, Advocate | Download | ||
29th January, 2020 | Composition scheme, TDS, TCS and RCM provisions | CA Kiran Garkar | Download | ||
9th to 12th January, 2020 | 8th Residential Refresher Course on GST | Principles of Interpretation of Taxing Statutes relevant to GST | Mr. Bharat Raichandani, Advocate | Download | |
GST Constitutional Aspects Reform Implementation Challenges & Opportunities | K. Vaitheeswaran, Advocate & Tax Consultants | Download | |||
Case studies on Real Estate and Works Contract | Mr Rohit Jain | Download | |||
18th December, 2019 | Interactive workshop for articled students on GST annual return & GST audit (Jointly with WIRC of ICAI) | GST Annual Return | CA Sachin Maher | Download | |
GST Audit | CA Raj Khona | Download | |||
12th December, 2019 | Indirect Tax Study Circle Meeting | Important Updates under GST | CA Sumit Jhunjhunwala | Download | |
Indirect Tax Study Circle Meeting | Issues related to Charitable Organisations, Clubs & Associations under GST Law | Chairman:- Mr. Shailesh Sheth, Advocate Group Leader:- Mr. Ishaan Patkar, Advocate |
Download | ||
14th November, 2019 | Indirect Tax Study Circle Meeting | Issues in Interest Penalties and Confiscation of Goods under GST Law | Mr. Vinay Jain, Advocate | Download | |
22nd October, 2019 | Webinar on “Recent developments in GST Law” | Recent developments in GST Law | CA Rajiv Luthia | Download | |
3rd October, 2019 | Indirect Tax Study Circle Meeting | Issues in Input tax Credit under GST Law | Chairman- Mr. Bharat Raichdani, Advocate & Group Leader- CA Parth Shah | Download | |
21st September, 2019 | Half Day Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 & Practical Aspects on Tax Audit | Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 | CA Keval Shah | Download | |
Practical Aspects on Tax Audit | CA Vyomesh Pathak | Download | |||
7th September, 2019 | Workshop on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 | Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 | CA Naresh Sheth | Download | |
Panel Discussion on “Issues related to Sabka Vishwas, (Legacy Dispute Resolution) | Panellists:- CA S. S. Gupta, Mr. Vipin Jain, Advocate, Mr. Harsh Shah, Advocate Moderator:- CA A. R. Krishnan |
Download | |||
5th September, 2019 | Indirect Tax Study Circle Meeting | Issues in GST relating to Real Estate Sector | Group Leader- CA Kush Vora, Chairman- CA Naresh Sheth | Download | |
13th August, 2019 |
Interactive Workshop for Students on GST Annual Returns and GST Audit | GST Audit | CA Keval Shah | Download | |
GST Annual Returns | CA Raj Khona | Download | |||
6th August, 2019 |
Indirect Tax Study Circle Meeting | Issues in Refunds under GST Law | CA Samir Kapadia (Chairman) CA Jignesh Kansara (Group Leader) |
Download | |
2nd August, 2019 |
Webinar on Practical issues in GST Annual return and GST audit report | Practical issues in GST Annual return and GST audit report | CA Vikram Mehta & CA Vasant Bhatt | Download | |
23rd July, 2019 |
Indirect Tax Study Circle Meeting | Practical Issues regarding GST Annual Return and GST Audit | CA Vikram Mehta & CA Vasant Bhat | Download | |
7th June, 2019 |
Indirect Tax Study Circle Meeting | Important Decisions and Advance Rulings relevant for GST Audit | CA Jinesh Shah CA S. S. Gupta |
Download | |
23rd May 2019 |
Indirect Tax Study Circle Meeting | Issues in Form GSTR-9 | CA Payal Shah | Download | |
Issues in Form GSTR-9C | CA Jinit Shah | Download | |||
18th May 2019 |
Half Day Seminar on Annual Return and GST Audit (Jointly with Kalyan Tax Practitioners Association, B. K. Birla College (Autonomous), Kalyan and Ulhasnagar Tax Practitioners Association) | Important Aspects in filing of Annual Return (GSTR9) | CA Jignesh Kansara |
Download | |
Important issues in GST Audit and filing of Form No. GSTR9C | CA Keval Shah |
Download | |||
23rd April, 2019 |
Indirect Tax Study Circle Meeting | Issues under Mixed & Composite Supply | CA Aditya Surte & CA Rajiv Luthia |
Download | |
18th February, 2019 | Webinar on “CGST & IGST Amendment Act, 2018; effective from 01st February 2019” | CGST & IGST Amendment Act, 2018; effective from 01st February 2019 | CA A. R. Krishnan |
Download | |
14th March, 2019 | Joint Workshop on GST Law | Mega Brains’ Trust Session | Moderator:- CA Deepak Thakkar Trustees:- CA S. S. Gupta, CA Naresh Sheth, CA Sujata Rangnekar, CA Vikram Mehta |
Download | |
12th March, 2019 | 1. Late Fees, Interest, Penalties & Penal Provisions thereof 2. Provisions related to inspection, Search, Seizure, Summons, Sec. 73, 74 etc. |
1. Mr. C. B. Thakar, Advocate 2. Ms Nikita Badheka, Advocate |
Download Download |
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5th March, 2019 | Classification & Valuation of Goods & Services with Relevant Advance Rullings | Mr. Ratan Samal, Advocate | Download | ||
1st March, 2019 | 1. Input Tax Credit, Electronic Ledger & Issues thereon, with Relevant Advance Rullings 2. Issues in Job work with Relevant Advance Rullings |
1. Mr Dinesh Tambde, Advocate 2. Mr Dhaval Talati |
Download Download |
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27th February, 2019 | Issues in Place of Supply of Goods & Services with Relevant Advance Rullings | CA Rajiv Luthia |
Download | ||
14th February, 2019 | Understanding and Discussing – GST Annual Return Form No. 9 (Other than Form No. 9A) | CA Ankit Chande | Download | ||
Understanding and Discussing – GST Audit | CA Pranav Kapadia | Download | |||
7th February, 2019 | Export of Services, Supplies to SEZ and Issues In Refunds with Relevant Advance Rulings | CA Dharmen Shah | Download | ||
Provisions Relating to E-Way Bills, Interception & Procedural aspects thereof | CA Mayur Parekh | Download | |||
30th January, 2019 | Composition Scheme with Relevant Advance Rulings & Annual Return for Composition Tax Payers (Form 9A) | CA Aditya Surte | Download | ||
Issues in Reverse Charge Mechanism and Trans-1 with Relevant Advance Rulings | CA Manish Gadia | Download | |||
17th January, 2019 | Issues In Works Contract Transactions with Relevant Advance Rulings | CA Rajat Talati | Download | ||
E-Commerce Transactions and TDS-TCS Provisions with Relevant Advance Rulings | CA Jayesh Gogri | Download | |||
15th January, 2019 | Indirect Tax Study Circle Meeting | Important Advance Rulings and High Court decisions in GST | Mr. Vinay Jain, Advocate | Download | |
15th December, 2018 | Workshop on GST Annual Return & GST Audit Report | Analysis of GST Annual Return | CA Ashit Shah | Download | |
GST Audit – Statutory provisions, broad framework and coverage | CA Naresh Sheth | Download | |||
Panel discussion 1. Audit perspective and its practical issues 2. Clause by clause analysis of Form 9C Audit Report and issues therein 3. Reporting, documentation and other aspects. |
Moderator – CA Rajiv Luthia Panel – CA Parind Mehta CA Divyesh Lapsiwala CA Abhay Desai |
Download | |||
1st December, 2018 | Workshop on GST Annual Return & GST Audit Report – Pune | GSTR-9 Annual return GSTR-9C Reconciliation Statement | Vikram Mehta | Download | |
GST Audit – Statutory Provisions and Concepts | Naresh Sheth | Download | |||
1st December, 2018 | Workshop on GST Annual Return & GST Audit Report – Kalyan | GST Audit Report | Rajiv Luthia | Download Download |
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Annual Return under GST GSTR – 9 | Vasant Bhat | Download | |||
6th October, 2018 | Workshop on GST Annual Return & GST Audit Report | Analysis of GST Annual Return | CA Ashit Shah | Download | |
Analysis of GST Audit Report in Form GSTR – 9C; Duties and Responsibility of GSTAuditors | CA Parind Mehta | Download (Zip file) |
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5th October, 2018 | IDT SC Meeting | Issues in relation to Charitable trusts, Educational institution, Hospitals and Co-operative Housing Societies | Adv. Rahul Thakar | Download | |
IDT SC Meeting | 4th September, 2018 | Sector Specific Issues under Place of Supply under GST | CA Shraddha Mehta | Download
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1st September, 2018 | Half Day Workshop : GST Amendment Bill, 2018 & Some Significant Changes in Rates & Notifications since 1.7.2017 | Analysis of GST Amendment Bill, 2018 | CA S. S. Gupta | Download | |
Few Significant Changes in GST | CA Rajiv Luthia | Download | |||
Significant changes in GST Rates on supply of Goods & Issues there under | CA Deepak Thakkar | Download | |||
21st August, 2018 | Webinar on “GST Issues in Accounts Closing and Reconciliaton” | 1. GST issues in Accounts Closing and Reconciliation | 1. CA Vikram Mehta | Download
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3rd August, 2018 | IDT SC Meeting | 1. Issues under Accounts closing & reconciliation under GST | 1. CA Gaurav Save | Download
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22nd May, 2018 | Public Lecture Meeting on E Way Bill | 1. Legal & Technical Aspects of E-Way Bill 2. Practical Issues in E-Way Bill 3. Live session on Generation of E Way Bill 4. Questions & Answers Session |
1. CA Janak Vaghani 2. CA Manish Gadia 3. CA Jignesh Kansara 4. All faculties |
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28th March, 2018 | Webinar on E way Bill | Legal Aspects | CA Parag Mehta | Download | |
23rd & 30th Jan, 2018 | E Way Bill under GST | • Detailed Analysis of Rule 138 of CGST Rules in respect of E Way Bills • Practical implication with the help of different scenarios |
CA Manish Gadia | Download | |
Explanation and actual demonstration of • Registration by Consignors, Consignee and Transporters • Generating E-Way Bills via Portal, SMS and APIs • Modification ,Cancellation, Rejection, Extension and Bulk Upload • Preparatory work |
CA Mitesh Kaitra | Download |