Income Tax

Event Date Subject Topic Contributor/Speaker Icon  
12th October, 2019 Seminar on TDS on Foreign Remittances – Recent Developments, Controversies and Procedural Aspects u/s. 195 Section 195 – Certain issues & DAPE CA Noopur Agashe Download
Recent developments and controversial issues in taxation of non-residents. Royalty and Fees for Technical Services CA Richa Sawhney Download
Tax withholding u/s 195- Capital Gains and Interest CA Vaibhav Gupta Download
15CB Certificates- Practical Issues CA Aakash Uppal Download
9th October, 2019 Study Circle Meeting Impact of The Taxation laws (Amendments) Ordinance 2019 and Exploring avenues for Restructuring Business Group Leader- CA Abhitan Mehta, Chairman- CA Yogesh Thar Download
23rd September, 2019 Webinar on "Ind AS 116: No More Off-Balance Sheet Treatment of Leases” Ind AS 116: No More Off-Balance Sheet Treatment of Leases CA Hemal Shah Download
16th September, 2019 ISG on Direct Taxes Meeting Recent Important Decisions under Direct Taxes Mr. Harsh Kapadia, Advocate Download
14th September, 2019 Pune Study Group Meeting Practical & Legal Issues in Tax Audit CA Rajesh Athawale Download
14th September, 2019 Webinar on New Corporate IT return (ITR 6)- Issues and Solutions New Corporate IT return (ITR 6)- Issues and Solutions CA Dipesh Vora Download
13th September, 2019 Bengaluru Study Group Meeting Practical Approach to Income Tax Settlement Commission CA Sachin Kumar BP Download
Case Studies on Cross Border Business Restructuring Mr Bharath Lakshminarayana, Advocate Download
13th September, 2019 Study Circle Meeting Issues in Tax Audit & Reporting in 3 CD with Special Reference to ICDS CA Vyomesh Pathak Download
10th September, 2019 Study Group Meeting Recent Judgments under Direct Taxes Group Leader- Mr. K. Gopal, Advocate Download
6th September, 2019 Webinar on "Tax Audit Reporting issues and MAT complication with companies following Ind AS (Including NBFCs)" Tax Audit Reporting issues and MAT complication with companies following Ind AS (Including NBFCs) CA Sandeep Shah Download
5th September, 2019  Workshop on Tax Audit for Students Basics of Form 3CD, documentation, uploading and filing of Tax Audit Report CA Chintan Gandhi Download
Legal & Practical Issues in Tax Audit CA Ashok Mehta Download
4th September, 2019 Webinar on "Issue of Audit Reports and Certificates for Special purposes by Chartered Accountants" Issue of Audit Reports and Certificates for Special purposes by Chartered Accountants CA Ashutosh Pednekar Download
22nd August, 2019 Webinar on Filing of Trust Returns with Income Tax and Charity Commissioners Filing of Trust Returns with Income Tax and Charity Commissioners CA Apurva Shah Download
22nd August, 2019 Bengaluru Study Group Meeting Case Study on Interplay on section 10(38) and MAT Calculation CA Shivanand Nayak & CA Bibhuti Ram Krishna Download
Case Study on Splitting of Construction Contract- MLI 14 Download
Case Study on Corporate Taxation Download
20th August, 2019 Capital Market Study Circle Meeting Essence of Mutual Funds Mr Nikhil Mehta Download
17th August, 2019 Half Day Workshop on Practical & Legal Issues in Tax Audit Issues in Tax Audit CA Anil Sathe Download
Clauses of Tax Audit Report  CA Mahendra Sanghvi Download
16th August, 2019 Study Circle Meeting Penalty provisions u/s 270A, Immunity Provisions u/s 270AA of I.T. Act and Issues therein CA Bhadresh Doshi Download
13th August, 2019 ISG on Direct Taxes Meeting Recent case laws under Direct Tax Laws Group Leader
CA Shailesh Bandi
Download
22nd July, 2019 ISG on Direct Taxes Meeting Recent Important Decisions under Direct Taxes Mr Ravi Sawana, Advocate Download
18th July, 2019 Study Circle Meeting Direct Tax provisions of Finance Bill, 2019 CA Praful Poladia Download
13th July, 2019 Half Day Workshop on Direct Tax Provisions of Finance Bill (No.2), 2019 (Jointly with WIRC of ICAI) Direct Tax Provisions of Finance Bill (No.2), 2019 CA Yogesh Thar &
CA N C Hegde
Download
Download
13th July, 2019 Webinar on "Niceties of Presumptive Taxation- Sec 44AD & 44ADA" Niceties of Presumptive Taxation- Sec 44AD & 44ADA CA Kalpesh Katira Download
12th July, 2019 Bengaluru Study Group Meeting Case Studies on International Taxation CA Narendra Jain & CA Vishnu Bagri Download
29th June, 2019 Workshop on the New Benami Law and Prevention of Money Laundering Act New Benami Law and Prevention of Money Laundering Act Dr Dilip K Sheth, Mr Ashwani Taneja, Advocate
 
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Download
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29th June, 2019 Full Day Seminar on Direct Taxes at Nagpur
 
Post Demonetisation Tax Issues and unexplained Cash Credit (Sec. 68), unexplained Money, Expenditure (Secs 69 to 69D, 115BBD, 271 AAC) Mr. Devendra Jain, Advocate
 
Download
Section 56 – Burning Issues CA Anish Thacker Download
Restructuring of Firms, Companies, LLPs and Private Trusts CA Abhitan Mehta Download
Benami Transactions and Prevention of Money Laundering Act Mr. Ajay Singh, Advocate Download
28th June, 2019
 
Half Day Workshop on Return Filing Provisions under the Income Tax Act Amendments relevant for filing Return of A. Y. 2019-20 and Legal Aspects of Filing Income Tax Return CA Nihar Jambusaria Download
Aspects of e-filing of return and the changes in the new Income Tax Returns notified for A.Y. 2019-20. CA Avinash Rawani Download
Download
22nd June, 2019
 
Study Circle Meeting Important Issues on ICDS CA K. K. Chythanya Download
15th June, 2019
 
Full Day Seminar on Contentious Issues in Real Estate Related Transactions Relevant Provisions of RERA CA Shreedhar Pathak Download
Triveni Sangam- Confluence and Divergence, GST, Accounting and Income-tax Moderator:- CA Anish Thacker
Panellist:- CA Parind Mehta, CA Jayesh Gandhi and CA Yogesh Thar
Download
13th June, 2019
 
Study Group Meeting Recent Judgments under Direct Taxes CA Yogesh Thar Download
12th June, 2019
 
Bengaluru Study Group Meeting Corporate Restructuring – Direct Tax Perspective CA. Amithraj AN Download
Recent Changes in Income Tax Returns & other Forms (10B, 16 etc) Mr B R Sudheendra Download
18th May 2019 Webinar on TDS u/s. Section 195, 15CA/CB and Lower Deduction TDS u/s. Section 195, 15CA/CB and Lower Deduction CA Sanjay Chokshi Download
17th May 2019 Bengaluru Study Group Meeting Analysis of Penalty Provisions u/s 270A CA S.Ramasubramanian Download
11th May 2019 Pune Study Group Meeting Practical aspects & contentious issues including representation before authorities of Benami Law & PMLA CA Ashwani Taneja, Advocate Download
Download
4th May, 2019 Full Day Seminar on Direct Taxes at Amravati Post Demonetisation Tax Issues – Sec 115BBE and Penalty u/s. 271AAC along with principles for applicability of Ss. 68, 69, 69A and 69B and overview of penalty u/s. 270A CA Jagdish Punjabi Download
Benami Law – An Overview and Selected Issues CA Jagdish Punjabi
 
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Download
Section 56 – Burning Issues Mr Dharan Gandhi Download
Restructuring of Firms, Companies, LLP and Private Trusts CA Abhitan Mehta Download
27th April 2019
 
Pune Study Group Meeting Deemed Income Controversies relating to Sec 56(2)(x) Mr Devendra Jain, Advocate Download
26th April 2019 Bengaluru Study Group Meeting
 
Constitutional Validity of Recent Amendments in Real Estate & Implications on JDA CA V. Raghuraman Download
On Going Contracts – GST Implications & Traditional Challenges CA Badrinath N R Download
26th April 2019 Study Group Meeting Recent Judgments under Direct Taxes CA Sanjay Parikh Download
Download
24th April 2019 ISG on Direct Tax Meeting Recent Important Decisions under Direct Taxes Mr Ajay Singh, Advocate Download
(Zip file)
19th & 20th April, 2019 Income Tax Litigation – Workshop on Skill Development Search Assessment u/s 153A, 153B, 153C, 153D of Income Tax Act, 1961 & Practical Tips on Survey, Search & Seizure under Income Tax Act, 1961 CA Sanjay Kumar Agarwal Download
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Default under TDS, prosecution and compounding CA Gautam Jain
 
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18th April, 2019 Study Circle Meeting Issues on Deemed Income – Sec 56(2)(x) (Based on Paper presented at 42nd RRC at Lucknow) Mr. Devendra Jain, Advocate & Mr. Vipul Joshi, Advocate Download
15th April, 2019 Study Circle Meeting Issues in Connection with Transactions in Immovable Property CA Jagdish Punjabi Download
25th March, 2019 ISG on Direct Tax Meeting Recent Important Decisions under Direct Taxes CA Abhitan Mehta Download
16th March, 2019 Full Day Seminar on Contemporary Issues in International Taxation Recent judicial trends in PE and profit attribution to PE CA Maulik Doshi Download
BEPS MLI – India specific impact areas CA Naresh Ajwani Download
Download
FEMA and Audits CA Rajesh P. Shah Download
Taxation of fees for technical services & royalty – Hot button topics CA Kishor Phadke Download
14th March, 2019 Bengaluru Study Group Meeting Joint Development Agreements CA Ashok Raghvan Download
Taxation Aspects and Drafting CA Vishnu Moorthy Download
14th March, 2019 Indirect Tax Study Circle Meeting Cross charge, ISD Mechanism and Intermediary Service (in light of present controversy) Mr. Suyog Nawal, Advocate Download
23rd February, 2019 Study Course on Interpretation of Taxing Statutes Doctrines of Res Judicata, Estoppel, Binding Precedent, Merger Mr. Subhash Shetty, Advocate Download
Operation, Expiry and Repeal of Statutes and General Clauses Act interpretation Mr. Bharat Raichandani, Advocate Download
22nd February, 2019 Principles of Natural Justice and Interpretation of Deeds & Documents Mr Ajay Singh, Advocate Download
Download
Fundamental Concepts of Income Mr Vipul Joshi, Advocate Download
16th February, 2019 Rules governing construction of DTAAs, International Agreement, Treaties etc., Transfer Pricing provisions including Domestic Transfer Pricing Mr. Vikram Nankani, Senior Advocate Download
Principles and Rules of Interpretation like Golden Rule, Heydon’s Rules, Purposive Construction, Literal Constructions, Strict Construction etc. Interpretation of Penal Statutes and Subsidiary Rules and Aids to Construction, Internal and External aids. Mr. Vikram Nankani, Senior Advocate Download
19th February, 2019 ISG on Direct Tax Meeting Recent Important Decisions under Direct Taxes Mr. Amar Gahlot, Advocate Download
(Zip file)
16th February, 2019 Pune Study Group Meeting Contentious issues in Transfer Pricing & International Taxation CA Vispi T. Patel
 
Download
15th February, 2019 Indirect Tax Study Circle Meeting Issues in Recent amendments in GST Act and GST Rules, effective from 01st February 2019 CA Archit Agarwal Download
14th February, 2019 Bengaluru Study Group Meeting

 

Case Studies on MLI CA Padamchand Khincha & CA K. K. Chythanya, Advocate Download
Download
21st January, 2019 Intensive Study Group (ISG) on Direct Tax Meeting Recent Important Decisions under Direct Taxes CA Ketan Vajani Download
(Zip file)
19th January, 2019 Webinar on “Stay of Demand under Income Tax Act, 1961” Stay of Demand under Income Tax Act, 1961 CA Jhankhana Thakkar Download
10th January, 2019 Study Circle Meeting
 
Provisions relating to Revision Proceedings before CIT & Misc. Petition before I.T.A.T & Issues therein. Mr. Amar Gahlot, Advocate Download
Download
19th December 2018 Intensive Study Group (ISG) on Direct Tax Meeting Recent Important Decisions under Direct Taxes CA Chintan Gandhi Download
(Zip file)
18th December, 2018 Study Group Meeting Recent Judgments under Direct Taxes Mr. Vipul Joshi, Advocate Download
Recent Direct Taxes Judgements CA Dinesh Shah Download
15th December, 2018 Pune Study Group Meeting Cross-border Taxation-direct & indirect transfer of shares & securities CA Saurabh Dhadphale Download
1st December, 2018 Half Day Seminar – Panelty and Prosecution Penalty provisions under Section 271(1)(c) and migration to S. 270A – Significant differences CA Bhadresh Doshi Download
Penalty on anti-abuse provision (including Ss. 68-69D, 269SS, 269ST, 269T) and overview of other important penallty provisions CA Jagdish Punjabi Download
How to tackle prosecution proceedings under the Income-tax Act – Legal and Procedural aspects – with analysis of recent rulings Mr. Ajay Singh, Advocate Download
22nd November, 2018 Intensive Study Group On (ISG) – Direct Tax Meeting Recent Important Decisions under Direct Taxes Mr. Tanmay Phadke, Advocate Download
(Zip file)
16th November, 2018 Bangaluru Study Group Meeting Evolving Concept of PE in light of Recent Decisions CA Sharath Rao Download
26th October, 2018 Bangaluru Study Group Meeting Applicability and Filing of Master File and CBCR CA Narendra Jain Download
 Sec 94B Thin Capitalisation CA K. K. Chythanya Download
4th October, 2018 Direct Tax Update Series Lecture Meeting on Alleged Suspicious Transactions in Shares Assessment, Penalty and Prosecution proceedings(with special reference to alleged suspicious transactions in shares – Penny Stocks) Dr. K. Shivaram Download
21st September, 2018 Inaugural Meeting of CTC Bengaluru Study Group
 
Overview of Benami Property Law CA Jagdish Punjabi Download
Significant Economic Presence CA P V Srinivasan Download
5th September, 2018 ISG on DT Meeting Discussion on Recent case Laws Adv. Mandar Vaidya Download
(Zip file)
1st September, 2018 IND ASs – Practical Aspects, Case studies And Recent Developments Ind AS 113 – Fair Value Measurement CA Sujal Shah Download
Derecognition Financial Liabilitiers CA Yagnesh Desai Download
Indian Accounting Standards (IndAS): Practical Aspects, Case Studies and Recent Developments CA Jatin Kanabar Download
29th August, 2018 Study Circle Meeting Issues and Recent Amendments to tax Audit Report CA Ketan Vajani Download
Case laws affecting- Tax Audit under Section 44AB of I.T Act 1961 CA Dinesh R. Shah Download
28th August, 2018 Webinar on “Issues arising from amendments in Form 3CD” (also covering the Implementation Guide) Issues arising from amendments in Form 3CD” (also covering the Implementation Guide) CA Ketan Vajani Download
25th August, 2018 Ind Ass – Practical Aspects, Case Studies and Recent Developments Ind AS 109 – Financial Instruments CA Chirag Doshi Download
Clarifications issued by Ind AS Transition Facilitation Group (ITFG) CA Hemal Shah Download
Panel Discussion – Ind AS Accounting and GST Implications CA Sandeep Shah & CA Naresh Sheth Download
Ind AS 115 – Revenue from Contracts with Customers CA Venkatraman Vishwanath Download
21st August, 2018 Study Circle Direct Taxes Meeting Issues in ICDS – after Delhi High Court Judgement and Recent Amendments to Income Tax Act Adv. Dharan Gandhi Download
18th August, 2018 Full Day Seminar On Practical Issues in Company Audit & Tax Audit Tax Audit – It would cover clause by clause analysis with reporting requirements under clause 1 to 12, 15 to 20 and 22 to 26 of Form 3CD, legal issues in applicability of tax audit u/s 44AB, 44ABA and 44AD, applicability of tax audit in presumptive taxation cases and calculation of limits, e-filing issues, Tax Audit Documentation, and relevant recent judicial pronouncements dealing with the disclosure requirement of the Tax Audit Report. CA Anil Sathe Download
Companies Act from as Auditors perspective CA Jayesh Gandhi Download
Tax Audit – It would cover clause by clause analysis with reporting requirements under clause 13 (ICDS), 14, 21 and 27 to 41 of Form 3CD, Tax Audit Documentation and relevant recent judicial pronouncements dealing with the disclosure requirement of the Tax Audit Report CA Yogesh Thar Download
Auditing Standards – It would cover important aspects like Audit Planning & Audit Procedures, Risk Assessment Process, Acceptance or Continuation of the client, Evaluating Audit Evidence, Documentation, Forming Appropriate Conclusions & Reporting CA Zubin Billimoria Download
8th August, 2018 ISG on Direct Tax Meeting Recent decision on section 145A with special reference to ICDS Adv. Dharan Gandhi Download (Zip file)
7th August, 2018 Study Group Direct Taxes Meeting Recent Judgments under Direct taxes Adv. Ajay R. Singh Download
The Recent Direct Tax Judgments CA Dinesh Shah Download
22nd July, 2018 Pune Study Group Meeting Tax return filing AY 18-19 – Legal and Practical Issues CA Mahendra Sanghvi Download
 ICDS and its impact on Tax Audit Report CA Nihar Jambusaria Download
18th July, 2018 Intensive study group on Direct tax Recent Judgement – Direct Tax CA Ashok Mehta Download (Zip file)
9th June, 2018 ISG on Direct Tax Meeting Session 1 – Foreign Remittance-Sec.195 CA Manoj Shah Download
Session 2 – Taxation of Partnership firm (Admission, Retirement & Death of Partner & Dissolution of Firm) CA Anish Thacker Download
Session 3 – Penalties u/s 270A of the Act & Prosecution & Proceeding CA Bhadresh Doshi Download
Session 4 – Sec 56(2)(x) & interplay of Sec 50 C and 50 CA- Recent Changes CA Devendra Jain Download
7, 8 & 9th June, 2018 Articles Orientation Program Session on GST Audit and e-way bill. CA Sheel Bhanushali Download
TDS Return Filing and Online Correction CA Vinod Kumar Jain Download
Tally, its use beyond accounting. (Using the same to simplify compliance) CA Ankit Sanghavi  
Audit around the computer including Audit Documentation CA Mehul Sheth Download
Session on Tax Audit Report CA Ketan Vajani Download
Office Etiquettes: Email writing, Communication skills, Presentation skills CA Vyomesh Pathak Download
23rd April, 2018 ISG on Direct Tax Meeting Recent Important Decisions under Direct Taxes CA Sanjay Chokshi Download
(Zip file)
23rd April, 2018 Pune Study Group Meeting Session : 1 – Prosecution Mr. Mandar Vaidya, Adv. Download
Session : 2 – Penalty u/s 270 A CA Devendra Jain Download
19th April, 2018 Study Circle Meeting Issues in Survey Proceeding. CA Devendra Jain Download
14th April, 2018 Workshop on Anti Abuse Provisions under the Income Tax Act and the interplay with Benami Transactions Act 1. Tax Planning vs. Tax Evasion – SAAR & GAAR CA N. C. Hegde  
2. Anti-Abuse Sections in Focus – 68, 69 (entire series) & Benami Law (covering consequences w.r.t. bogus companies, shell companies, bogus directors, bogus shareholders etc.) CA Jagdish Punjabi Download
3. Penalties under Income-tax Act – A Paradigm Shift CA Bhadresh Doshi Download
4. Prosecution under Income tax Act – Provisions and Remedies Dr. K. Shivaram, Senior Adv. & Mr. Rahul Hakani, Adv Download
5. Re-introduction of Gift Tax – Sec. 56(2)(x) & Interplay of Sec. 50C and 50CA CA Yogesh Thar Download
23rd March, 2018 Half Day Seminar on Charitable Trust. Issues in GST (Applicability, Credit, Classification, Procedural, etc.) CA Rajiv Luthia Download
Drafting of Trust Deed, Issues in Registration of Trust under various statutes and post registration compliance under various statutes. CA Paras Savla Download
Live Issues under income tax in relation to Taxation of Charitable Trust CA Gautam Nayak Download
20th March, 2018 Study Group Meeting Recent Judgments under Direct Taxes Mr. Deepak Tralshawala, Advocate Download
Download
14th & 19th March, 2018 Study Circle Meeting Prosecution – Proceedings under Income Tax, 1961 & Initial Relief under Criminal Procedure Part I & Part II Mr. Dharan Gandhi, Adv. & Mr. Aditya Ajgaonkar, Adv. Download
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13th March, 2018 ISG on Direct Taxes Recent Important Decisions under Direct Taxes with special Reference to Landmark Decisions on Stay of Demand & prosecution. CA Devendra Jain Download
7th March, 2018 Webinar on Taxation of Private Trusts/Family Trusts and Estate Planning with the Help of Private Trusts Taxation of Private Trusts/Family Trusts and Estate Planning with the Help of Private Trusts CA Paresh P Shah Download
28th February, 2018 Study Circle Meeting Provisions relating to Recovery & Stay under Income Tax Act, 1961 Mr. Rahul K. Hakani, Advocate Download
22nd-25th February, 2018 41st Residential Refresher Course at Amritsar Recent Developments on Taxation of Undisclosed Income Mr. Madhur Agarwal, Advocate Download
Accounting and Taxation- Convergence or Divergence? CA N.C. Hegde Download
Select Case Studies under Mock Tribunal Approach Mr. Ashwini Taneja, Advocate,Ex ITAT Member Download
BRAINS’ TRUST Mr. Saurabh Soparkar, Senior Advocate and Retd Justice Shri R. V. Easwar, Former Judge, Delhi High Court & Former President, ITAT Download
15th February, 2018 Study Circle Meeting Direct Tax provisions of Finance Bill, 2018 CA Praful Poladia Download
30th January, 2018 Study Circle Meeting Penalty Provisions u/s 270 & 270 AA of I.T. Act, 1961 CA Jagdish T. Punjabi Download
 
29th January, 2018 Webinar on Recovery Proceeding under the Income Tax Act. Webinar on Recovery Proceeding under the Income Tax Act. Adv Jitendra A Singh Download
11th January, 2018 Study Group Meeting Recent Judgments under Direct Taxes CA Yogesh Thar Download
Download
10th January, 2018 Webinar on Appeals Before CIT(Appeals) Webinar on Appeals Before CIT(Appeals) Mr. Rahul Hakani, Advocate Download
5th January, 2018 ISG on Direct Tax Recent Important Decisions under Direct Taxes with special focus on penny stock transactions & Section 263 CA Viraj Mehta Download
(Zip file)