Income Tax

Subject Event Date Topic Contributor/Speaker Icon  
Full Day Seminar on Contemporary Issues in International Taxation 16th March, 2019 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
Bengaluru Study Group Meeting 14th March, 2019 Joint Development Agreements CA Ashok Raghvan Download
Taxation Aspects and Drafting CA Vishnu Moorthy Download
Bengaluru Study Group Meeting

 

14th February, 2019 Case Studies on MLI CA Padamchand Khincha & CA K. K. Chythanya, Advocate Download
Download
Indirect Tax Study Circle Meeting 14th March, 2019 Cross charge, ISD Mechanism and Intermediary Service (in light of present controversy) Mr. Suyog Nawal, Advocate Download
Study Course on Interpretation of Taxing Statutes 23rd February, 2019 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
ISG on Direct Tax Meeting 19th February, 2019 Recent Important Decisions under Direct Taxes Mr. Amar Gahlot, Advocate Download
(Zip file)
Indirect Tax Study Circle Meeting 15th February, 2019 Issues in Recent amendments in GST Act and GST Rules, effective from 01st February 2019 CA Archit Agarwal Download
Intensive Study Group (ISG) on Direct Tax Meeting 21st January, 2019 Recent Important Decisions under Direct Taxes CA Ketan Vajani Download
(Zip file)
Webinar on “Stay of Demand under Income Tax Act, 1961” 19th January, 2019 Stay of Demand under Income Tax Act, 1961 CA Jhankhana Thakkar Download
Study Circle Meeting
 
10th January, 2019 Provisions relating to Revision Proceedings before CIT & Misc. Petition before I.T.A.T & Issues therein. Mr. Amar Gahlot, Advocate Download
Download
Intensive Study Group (ISG) on Direct Tax Meeting 19th December 2018 Recent Important Decisions under Direct Taxes CA Chintan Gandhi Download
(Zip file)
Study Group Meeting 18th December, 2018 Recent Judgments under Direct Taxes Mr. Vipul Joshi, Advocate Download
Recent Direct Taxes Judgements CA Dinesh Shah Download
Pune Study Group Meeting 15th December, 2018 Cross-border Taxation-direct & indirect transfer of shares & securities CA Saurabh Dhadphale Download
Half Day Seminar – Panelty and Prosecution 1st December, 2018 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
Intensive Study Group On (ISG) – Direct Tax Meeting 22nd November, 2018 Recent Important Decisions under Direct Taxes Mr. Tanmay Phadke, Advocate Download
(Zip file)
Bangaluru Study Group Meeting 16th November, 2018 Evolving Concept of PE in light of Recent Decisions CA Sharath Rao Download
Bangaluru Study Group Meeting 26th October, 2018 Applicability and Filing of Master File and CBCR CA Narendra Jain Download
 Sec 94B Thin Capitalisation CA K. K. Chythanya Download
Direct Tax Update Series Lecture Meeting on Alleged Suspicious Transactions in Shares 4th October, 2018 Assessment, Penalty and Prosecution proceedings(with special reference to alleged suspicious transactions in shares – Penny Stocks) Dr. K. Shivaram Download
Inaugural Meeting of CTC Bengaluru Study Group
 
21st September, 2018 Overview of Benami Property Law CA Jagdish Punjabi Download
Significant Economic Presence CA P V Srinivasan Download
ISG on DT Meeting 5th September, 2018 Discussion on Recent case Laws Adv. Mandar Vaidya Download
(Zip file)
IND ASs – Practical Aspects, Case studies And Recent Developments 1st September, 2018 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
Study Circle Meeting 29th August, 2018 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
Webinar on “Issues arising from amendments in Form 3CD” (also covering the Implementation Guide) 28th August, 2018 Issues arising from amendments in Form 3CD” (also covering the Implementation Guide) CA Ketan Vajani Download
Ind Ass – Practical Aspects, Case Studies and Recent Developments 25th August, 2018 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
Study Circle Direct Taxes Meeting 21st August, 2018 Issues in ICDS – after Delhi High Court Judgement and Recent Amendments to Income Tax Act Adv. Dharan Gandhi Download
Full Day Seminar On Practical Issues in Company Audit & Tax Audit 18th August, 2018 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
ISG on Direct Tax Meeting 8th August, 2018 Recent decision on section 145A with special reference to ICDS Adv. Dharan Gandhi Download (Zip file)
Study Group Direct Taxes Meeting 7th August, 2018 Recent Judgments under Direct taxes Adv. Ajay R. Singh Download
The Recent Direct Tax Judgments CA Dinesh Shah Download
Pune Study Group Meeting 22nd July, 2018 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
Intensive study group on Direct tax 18th July, 2018 Recent Judgement – Direct Tax CA Ashok Mehta Download (Zip file)
ISG on Direct Tax Meeting 9th June, 2018 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
Articles Orientation Program 7, 8 & 9th June, 2018 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
ISG on Direct Tax Meeting 23rd April, 2018 Recent Important Decisions under Direct Taxes CA Sanjay Chokshi Download
(Zip file)
Pune Study Group Meeting 23rd April, 2018 Session : 1 – Prosecution Mr. Mandar Vaidya, Adv. Download
Session : 2 – Penalty u/s 270 A CA Devendra Jain Download
Study Circle Meeting 19th April, 2018 Issues in Survey Proceeding. CA Devendra Jain Download
Workshop on Anti Abuse Provisions under the Income Tax Act and the interplay with Benami Transactions Act 14th April, 2018 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
Half Day Seminar on Charitable Trust. 23rd March, 2018 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
Study Group Meeting 20th March, 2018 Recent Judgments under Direct Taxes Mr. Deepak Tralshawala, Advocate Download
Download
Study Circle Meeting 14th & 19th March, 2018 Prosecution – Proceedings under Income Tax, 1961 & Initial Relief under Criminal Procedure Part I & Part II Mr. Dharan Gandhi, Adv. & Mr. Aditya Ajgaonkar, Adv. Download
Download
ISG on Direct Taxes 13th March, 2018 Recent Important Decisions under Direct Taxes with special Reference to Landmark Decisions on Stay of Demand & prosecution. CA Devendra Jain Download
Webinar on Taxation of Private Trusts/Family Trusts and Estate Planning with the Help of Private Trusts 7th March, 2018 Taxation of Private Trusts/Family Trusts and Estate Planning with the Help of Private Trusts CA Paresh P Shah Download
Study Circle Meeting 28th February, 2018 Provisions relating to Recovery & Stay under Income Tax Act, 1961 Mr. Rahul K. Hakani, Advocate Download
41st Residential Refresher Course at Amritsar 22nd-25th February, 2018 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
Study Circle Meeting 15th February, 2018 Direct Tax provisions of Finance Bill, 2018 CA Praful Poladia Download
Study Circle Meeting 30th January, 2018 Penalty Provisions u/s 270 & 270 AA of I.T. Act, 1961 CA Jagdish T. Punjabi Download
 
Webinar on Recovery Proceeding under the Income Tax Act. 29th January, 2018 Webinar on Recovery Proceeding under the Income Tax Act. Adv Jitendra A Singh Download
Study Group Meeting 11th January, 2018 Recent Judgments under Direct Taxes CA Yogesh Thar Download
Download
Webinar on Appeals Before CIT(Appeals) 10th January, 2018 Webinar on Appeals Before CIT(Appeals) Mr. Rahul Hakani, Advocate Download
ISG on Direct Tax 5th January, 2018 Recent Important Decisions under Direct Taxes with special focus on penny stock transactions & Section 263 CA Viraj Mehta Download
(Zip file)