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Sr.No Subject Date Topic Contributor/Speaker Icon  
1. Half Day Seminar on Income Tax at Jalgaon 3rd September 2017 1. Tax Audit Reporting Issues with Reference to ICDS
2. Demonetization-Tax & Legal Issues
3) Brain Trust Query
1. Shri Kalpesh Katira
2. CA Devendra Jain
3. Shri Ajay R Sing,
Shri Kalpesh Katira,
CA.Devendra jain &
CA N.S.Doshi
Download
Download
Download
Download
2. Webinar on Hacks to clear Chartered Accountancy Exams 29th September, 2017 Hacks to clear Chartered Accountancy Exams CA Atul Bheda
CA Harshit Shah
Download
Download
3. Full Day Workshop on Income Computation & Disclosure Standards (ICDS) – Covering: Issues, Case Studies, Reporting Requirements and a Mock Test by Team PwC at Delhi

 
10th June, 2017 Background, Recent Developments and Reporting Requirements for ICDS
ICDS – IV– Revenue Recognition (Other than related to services)
ICDS – I – Accounting Policies
CA Rahul Gupta
And
CA Subhabrata Mukherjee
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ICDS – III – Construction Contracts
ICDS – IV – Revenue Recognition (Related to Services)
ICDS – IX – Borrowing Costs
ICDS – II – Valuation of Inventories
ICDS – VIII – Securities
ICDS – VII – Government Grants
CA Noopur Agashe
And
CA Amit Agarwal
Download
Download
ICDS – V – Tangible Fixed Assets
ICDS – X – Provisions, Contingent Liabilities and Contingent Assets
ICDS – VI – Effects of changes in Foreign Exchange Rates
Mock Test for Participants   Download
Download
4. Half Day Seminar on the Finance Bill 2017 at Vapi 9th February, 2017 Finance Budget 2017 wrt. Direct Tax Provision CA Ketan Vajani Download
5. Seminar on Direct tax Law focus on ammendments & issues under income tax Act at Jamnagar 7th February, 2017 1. Amendments in Income tax on account of Demonetization (Sec.115BEE, Penalty U/s. 270A, 271AAB,271AAC and Prime minister Garib Kalyan Yojana (PMGKY)
2.  Finance Budget 2017 wrt. Direct Tax
1. CA Mahendra Sanghvi
2. CA Bhadresh Doshi
Download
Download
6. Half Day Seminar on Finance Budget 2017,
Direct Tax Law focus on amendments & issues under Income-tax Act
At Jalgaon
4th February, 2017 1. Recent Changes in income tax Act on account demonetization & new penalty portion under income tax Act. U/s.270A & 270AA, 115B
2. Finance Budget 2017
1. Mr. Rahul Hakkani, Advocate
2. CA Devendra Jain
Download
Download
Download
7. Self Awarness Series (SAS) Meeting 29th December, 2016 1. The Power of Silence - a practical session 1. Mr.Rajiv Gupta Download
PDF
Video
8. Demystifying critical aspects of Supply, Place of Supply and Input Tax Credit under Model GST Law with Case Studies 3rd December, 2016 1. Demystifying critical aspects of Supply
2. Nature of Supply
1. Mr. N. Mathivanan
2. Mr. Kapil Sharma
Download
Download
 
9. Delhi Chapter Seminar on Inbound Investment & Exit Strategy - Structuring, Funding, Business Models, Legal, Regulatory & Taxation Aspects 22nd October, 2016 Inbound Investments Tax & Regulatory Aspects CA Amithraj A. N Download
10. Half day Seminar on Survey Jointly with Vapi Branch of WIRC of ICAI 22nd October, 2016 1. Search and Seizure under Income - Tax Act
2. Survey under Income -Tax Act
1. Mr. Ajay Singh, Advocate
2. CA Devendra Jain
Download
Download

 
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