Income Tax

Event Date Subject Topic Contributor/Speaker Icon  
 16th October, 2023

Panel Discussion on the Implications of Fake Invoicing under GST and Income Tax

Panel Discussion on the Implications of Fake Invoicing under GST and Income Tax

Adv K. Vaiteeswaran, CA Yogesh Thar, CA Rajiv Luthia , CA Mahendra Sanghvi 
 

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22nd May, 2023

Lecture Meeting on ‘’Old Tax Regime VS New Tax Regime’’

Old Tax Regime VS New Tax Regime

CA Ronak Doshi
 

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27th March 2023

Lecture Meeting on Intricacies surrounding new Reassessment Proceedings

Intricacies surrounding new Reassessment Proceedings

Adv. Dharan Gandhi
 

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9th December, 2022

 Lecture Meeting on Unsettled Issues on Direct Tax

 Unsettled Issues on Direct Tax

CA Yogesh Thar
 

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15th November, 2022

Study Circle Meeting

Taxation of Shares & Securities

 CA Jignesh Shah
 

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8th November, 2022

Lecture Meeting on Recent Decisions of Supreme Court on Taxation of Charitable Institutions

Recent Decisions of Supreme Court on Taxation of Charitable Institutions

CA Gautam Nayak
 

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11th  October, 2022

Study Circle Meeting

Panel Discussion on ITR 7 for Charitable Trusts with practical example

CA Deven Shah, CA Vipin Batavia & CA Ashok Mehta
 

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16th September, 2022

Pune Study Group Meeting

Issues in section 194R of Income Tax Act, 1961

CA Bhaumik Goda
 

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6th September, 2022

Study Circle Meeting

Issues in Clause 30C & Clause 44 of Tax Audit Report

 Dr. (CA) Mayur Nayak,
CA Rajiv Luthia & CA Ashok Mehta
 

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3rd September, 2022

Study Circle Meeting

IT return of Charitable Trust & some Recent Amendments and Faceless Penalty scheme

CA Ravi Gupta, CA Vipin Batavia & Adv. S. Sriram

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26th August, 2022

Seminar on “Recent Amendments Relating to Taxation of Charitable Trusts” (Jointly with IFA India – WRC)

Recent Amendments Relating to Taxation of Charitable Trusts

 Shri Kamlesh Varshney, Smt. Neha Sahay, Shri Anurag Sahay, CA Gautam Nayak, CA Yogesh Thar

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23rd August, 2022 Study Circle Meeting  Issues in Tax Audit CA V. Ramnath

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18th August, 2022 Study Group Meeting Recent Judgement under Direct Taxes

Mr. Ajay Singh, Advocate

Adv. Priyanshi Desai

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23rd July, 2022 Pune Study Group Meeting Analysis of Section 68 & 69 series Sr. Adv. K.K. Chythanya Download
8th July, 2022 Webinar on Section 194R and 194S of the Income Tax Act, 1961 Section 194R and 194S of the Income Tax Act, 1961 CA Ramesh Khaitan &
CA Siddharth Banwat
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5th July, 2022 Study Group Meeting Recent Judgements under Income Tax Act CA S. Ramasubramanian Download
21st June, 2022 Study Circle Meeting Amendments to Income Tax Act applicable from AY 2022 – 2023 & key changes in ITR for AY 2022 – 2023 Group Leader:- CA Abhitan Mehta,
Chairman:- CA Mahendra Sanghvi
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18th June, 2022 Pune Study Group Meeting Nuances of Most Favoured Nation (MFN) clause in various DTAA with India CA Pramod Achuthan Download
13th May, 2022 Study Circle Meeting Reassessment provisions – Section 148, 148A etc. & Issues therein. Also recent Supreme Court Judgement Sr. Adv. K. K. Chythanya Download
7th May, 2022 Lecture Meeting on Law of Reassessment including impact of Supreme Court Judgement Law of Reassessment including impact of Supreme Court Judgement Sr. Adv. Ajay Vohra Download
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23rd April, 2022 Pune Study Group Meeting Practical approach to face proceedings under Economic Offence Laws Adv. Sagar Tilak Download
7th April, 2022 Study Circle Meeting Issues in Exemptions in Section 54, 54EC & 54F of Income-tax Act, 1961 & Exemption Sections vis a vis Section 50C CA Naveen Khariwal Download
31st March, 2022 Bengaluru Study Group Meeting Proposed income-tax amendment on crypto-currencies – Issues and approaches CA Richa Bakiwala Download
12th March, 2022 Pune Study Group Meeting Private Trusts – Concept, Creation, Care & Case studies CA Vishal Gada Download
25th February, 2022 Bengaluru Study Group Meeting Income-tax amendments on taxation of charitable institutions since Finance Act 2020 to Budget 2022 CA S Ramasubramanian Download
23rd February, 2022 Intensive Study Group (ISG)- Direct Taxes Meeting  a) Budget 2022, amendments in respect of faceless assessments
b) Recent Important Decisions under Direct Tax
Adv. Ravi Sawana Download
(Zip file)
21st February, 2022 Study Circle Meeting Direct Tax Provisions of Finance Bill, 2022 CA Praful Poladia &
CA Ravikanth Kamath
 
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31st January, 2022 Study Group Meeting Recent Judgments on Income Tax Adv. Kapil Goel Download
28th January, 2022 Webinar on Faceless Appeal Scheme 2021 – An Analysis Faceless Appeal Scheme 2021 – An Analysis Adv. Dharan Gandhi Download
11th January, 2022 Delhi Chapter Study Circle Meeting Case Law Discussion CA Prakash Sinha, Mr. Amit Shukla & Adv. Ruchesh Sinha Download
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17th December, 2021 Bengaluru Study Group Meeting Snippet update on International Tax Developments – Nov & Dec 2021 & Recent Transfer Pricing Case Law CA Navaneeth SB &
CA Rishi Harlalka
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20th December, 2021 Intensive Study Group (ISG)- Direct Taxes Meeting Recent Important Decisions under Direct Tax CA Chirag Wadhwa Download
18th December, 2021 Pune Study Group Meeting Key Transfer Pricing issues relevant in AY 2021-22 TP Audits & Key new Issues in form 3CEB fillings CA Tejas Dharwadkar Download
7th December, 2021 Delhi Chapter Study Circle Meeting Case Law Discussion
a) Inter Globe Aviation Limited (Delhi ITAT Special Bench)
b) Asia Today Ltd (Mumbai Tribunal)
c) Mitsubishi Corporation (Supreme Court)
d) PSIT Pty Ltd (AAR Mumbai)
CA Prakash Sinha,
CA Shikha Gupta &
Mr. K. Narasimha Chary
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29th November, 2021 Intensive Study Group (ISG)- Direct Taxes Meeting Recent case Laws under Income Tax Act. Adv. Gunjan Kakad Download
19th November, 2021 Bengaluru Study Group Meeting Newly introduced TDS provisions of section 194-O, 194-Q, 206AB & 206CCA – Some issues CA Narendra Jain Download
12th November, 2021 Bengaluru Study Group Meeting Not for Profit Organisations – Recent Regulatory & Tax Developments CA Mithun D’ Souza Download
11th November, 2021 Study Circle Meeting Issues in Income Computation & Disclosure Standards (ICDS) V to X (Part- 2) Adv. Dharan Gandhi Download
16th October, 2021 Issues in Income computation & disclosure standards (ICDS) I to V  (Part- 1)
30th October, 2021 Study Circle Meeting Practical Issues with reference to section 44AD, 44ADA & 44AE (including audit u/s 44AB) CA V. Ramnath Download
29th October, 2021 Study Group Meeting Recent Judgments on Direct Taxes Adv. K. Vaitheeswaran Download
16th October, 2021 Pune Study Group Meeting Legal Process & Documentation for getting Private Equity or Venture Capital funds Adv. Vivek Sadhale Download
24th September, 2021 Bengaluru Study Group Meeting Foreign Tax Credits – Issues CA PV Srinivasan Download
24th September, 2021 Intensive Study Group (ISG)- Direct Taxes Meeting Recent Important Decisions under Direct Tax Adv. Fenil Bhatt Download
18th September, 2021 Study Group Meeting Recent Judgments on Direct Taxes Adv. Kavita Jha Download
7th September, 2021 Delhi Chapter Study Circle Meeting Case Law Discussion
a) Concentrix Services Netherlands BV (Delhi High Court)
b) Engineering Analysis (Supreme Court)
c) Nandi Steels Ltd (Karnataka High Court)
CA Saurav Bhattacharya & CA Richa Sahwney Download
Download
21st August, 2021 Pune Study Group Meeting Basics of Financial Valuation, ICAI Valuation Standards, Intricacies & Requirement of financial Valuation under IT Act, FEMA, Company Act etc. CA Parag Kulkarni Download
18th August, 2021 Intensive Study Group (ISG)- Direct Taxes Meeting Discussion on validity of a notice issued in the name of a non-existent entity/deceased person & Recent Important Decisions under Direct Tax CA Nikhil Triwari Download
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29th July, 2021 Study Circle Meeting Provisions relating to Reconstitution & Dissolution of Partnership Firms along with relevant rules & guidelines CA Praful Poladia Download
26th July, 2021 Intensive Study Group (ISG)- Direct Taxes Meeting Recent Important Decisions under Direct Tax Adv. Devendra Jain Download
23rd July, 2021 Bengaluru Study Group Meeting Some open issues after the ruling of the SC in Engineering Analysis & possible approaches CA Vishnu Bagri Download
17th July, 2021 Pune Study Group Meeting Social security (PF, Superannuation, Gratuity) contribution – Analysis of tax and non-tax areas CA Jagdeep Sadhale Download
16th July, 2021 Webinar on Amendments in Direct Tax law applicable for AY 2021-22 Amendments in Direct Tax law applicable for AY 2021-22 CA Mahendra Sanghvi Download
9th July, 2021 Webinar on Issues on TDS/TCS related to Section 206C(1H), 194Q & 206AB Issues on TDS/TCS related to Section 206C(1H), 194Q & 206AB Mr. K. Vaitheeswaran, Advocate & CA Bhaumik Goda Download
29th June, 2021 Bengaluru Study Group Meeting Private Trusts – Tax & regulatory concepts and issues CA Paresh Shah Download
22nd June, 2021 Intensive Study Group (ISG)- Direct Taxes Meeting Recent Important Decisions under Direct Tax CA Viraj Mehta Download
17th June, 2021 Study Circle Meeting Issues in Taxation of Real Estate Transaction CA Jagdish Punjabi Download
15th June, 2021 Webinar on New Income Tax e-Filing Portal: A paradigm shift? New Income Tax e-Filing Portal: A paradigm shift? CA Mitesh Katira & CA Ashok Mehta Download
28th May, 2021 Study Group Meeting Recent Judgments under Income Tax Adv. Kapil Goel Download
22nd May, 2021 Hyderabad Study Group Meeting Work From Home – Is it a challenge or an opportunity? CA Arihant Baid Download
 21st May, 2021 Bengaluru Study Group Meeting Analysis of new section 9B and amendment to section 45(4) of the Income-tax Act 1961 CA S. Ramasubramanian Download
21st May, 2021 Intensive Study Group (ISG)- Direct Taxes Meeting Recent Important Decisions under Direct Tax Adv. Dharan Gandhi Download
13th May, 2021 Webinar on Recent Development in Charitable Trust Provisions under the Income Tax Act Recent Development in Charitable Trust Provisions under the Income Tax Act CA Paras Savla Download
30th April, 2021 Webinar on Faceless Assessment & Faceless Appeals Faceless Assessment & Faceless Appeals CA Yogesh Thar & Shri Saurabh Soparkar, Senior Advocate Download
28th April, 2021 Bengaluru Study Group Meeting Corporate mergers, Demergers and Acquisitions – Critical aspects of Company Law & practical experiences Adv. Uday Shankar R M Download
27th April, 2021 Intensive Study Group (ISG)- Direct Taxes Meeting Recent Important Decisions under Direct Tax CA Sanjay Chokshi Download
5th April, 2021 Webinar on Amendments by Finance Act, 2021 Amendments by Finance Act, 2021 CA Gautam Nayak Download
3rd April, 2021 Study Group Meeting Recent Judgments under Income Tax CA S. Ramasubramanian Download
26th March, 2021 Bengaluru Study Group Meeting Intricacies in liberalised remittance scheme and non-resident deposit regulations under FEMA Sri Gautham Gururaj, Advocate Download
22nd March, 2021 Intensive Study Group (ISG)- Direct Taxes Meeting Recent Important Decisions under Direct Tax Adv. Radha P. Halbe Download
4th March, 2021 Webinar on New Era of Practice for Tax Professional with focus on Faceless Assessment and an Overview of Benami Law New Era of Practice for Tax Professional with focus on Faceless Assessment and an Overview of Benami Law CA Mahendra Sanghvi Download
23rd February, 2021 Intensive Study Group (ISG)- Direct Taxes Meeting Recent Important Decisions under Direct Tax CA Nimesh K. Chothani Download
16th February, 2021 Study Circle Meeting Direct Tax Provisions of Finance Bill, 2021 CA Praful Poladia Download
11th February, 2021 Bengaluru Study Group Meeting Start-ups: Income Tax & FEMA restructuring issues CA Amith Raj Download
30th January, 2021 Pune Study Group Meeting Recent Important Judgments on Income Tax Act from Supreme Court and High Courts Adv. K. K. Chythanya Download
23rd January, 2021 Intensive Study Group (ISG)- Direct Taxes Meeting Recent Important Decisions under Direct Tax CA Kishor B. Phadke Download
18th December, 2020 Intensive Study Group (ISG)- Direct Taxes Meeting Recent Important Decisions under Direct Tax CA Prachi Parekh Download
9th November, 2020 Intensive Study Group (ISG)- Direct Taxes Meeting Recent Important Decisions under Direct Tax Mr. Rahul Hakani, Advocate Download
1st November, 2020 Study Group Meeting Recent Judgments under Income Tax Mr. Ajay Singh, Advocate Download
17th October, 2020 Pune Study Group Meeting Top 10 TP issues relevant in FY 19-20’s TP certification CA Chetan Rajput Download
15th October, 2020 Webinar on TCS provisions introduced effective 1st October, 2020 – key issues TCS provisions introduced effective 1st October, 2020 – key issues CA Ketan Vajani Download
29th September, 2020 Study Circle Meeting Issues in Presumptive Taxation Section – 44AD, 44ADA & 44AE of Income Tax Act, 1961 CA Ramnath V., FCA, Coimbatore Download
24th September, 2020 Intensive Study Group (ISG)- Direct Taxes Meeting Recent Important Direct Tax Decisions CA Abhitan Mehta Download
(Zip file)
22nd September, 2020 Webinar on Operation Clean Money (Demonetisation Assessments) – Issues before appellate authorities Operation Clean Money (Demonetisation Assessments) – Issues before appellate authorities CA S Ramasubramanian Download
22nd September, 2020 Webinar on Recent Developments in TDS & TCS provisions under the Income Tax Act Recent Developments in TDS & TCS provisions under the Income Tax Act CA Ketan Vajani Download
29th August, 2020 Pune Study Group Meeting Transactions with Related Parties – Taxation and Other laws CA Shreedhar Pathak Download
10th August, 2020 Webinar on Debt market and selection of debt funds in current scenario Debt market and selection of debt funds in current scenario CA Nikhil Mehta Download
29th July, 2020 Impact of COVID19 on Direct Tax Laws and Procedures Impact of COVID19 on Direct Tax Laws and Procedures  Mr. Devendra Jain, Advocate Download
26th July, 2020 Webinar on Analysis of judgements under Income Tax Analysis of judgements under Income Tax Mr Ajay Vohra, Senior Advocate, Supreme Court Download
28th June, 2020 Webinar on Analysis of Recent judicial decisions of High Courts and Supreme Court Analysis of Recent judicial decisions of High Courts and Supreme Court Mr. Zoheb Hossain, Senior Standing Counsel Income Tax Department (Delhi High Court) Download
13th June, 2020 Lecture series on Landmark Supreme Court Judgements Reopening of Assessment CA Milin Mehta Download
6th June, 2020 Principles from decisions of SC on penalties and select issues under penal provisions Penalty provisions CA Jagdish T. Punjabi Download
5th June, 2020 Analysis of sec 45(5A) and Supreme Court decisions in Balbir Singh Maine and Seshasayee Steel. Analysis of sec 45(5A) and Supreme Court decisions in Balbir Singh Maine and Seshasayee Steel. Mr K.K. Chythanya Download
4th June, 2020 Tax and Regulatory Aspect in Restructuring Tax and Regulatory Aspect in Restructuring CA Gautam Doshi Download
24th May, 2020 Webinar on Interplay between Accounting, ICDS and Income Tax Interplay between Accounting, ICDS and Income Tax Mr. Dharan Gandhi, Advocate Download
17th May, 2020 Webinar on Business Income Business Income Mr. Saurabh Soparkar, Senior Advocate Download
8th May, 2020 Lecture Series on Landmark Supreme Court Judgments Concept of Income K.Gopal Download
7th May, 2020 Webinar on succession planning includes wills, HUF, Nomination and trust Succession planning includes wills, HUF, Nomination and trust CA. Anup Shah Download
3rd May, 2020 Webinar on High Pitch Assessments arising by additions under sections 68 to 69 C and their interply with section 115BBE High Pitch Assessments arising by additions under sections 68 to 69 C and their interply with section 115BBE Mr Saurabh Soparkar, Senior Advocate Download
27th April, 2020 Webinar on Form No 13- Online Application Form No 13- Online Application CA Avinash Rawani Download
20th April, 2020 Webinar on Analysis of Reasoned and Important Income Tax Judgments of Supreme Court Analysis of Reasoned and Important Income Tax Judgments of Supreme Court Mr K.K. Chythanya Download
8th April, 2020 Webinar on Amendments to Finance Bill 2020 Amendments to Finance Bill 2020 CA Ravikant Kamath Download
17th March, 2020 Lecture Meeting on Companies (Auditor’s Report) Order, 2020 Companies (Auditor’s Report) Order, 2020 CA Sudhir Soni Download
20th February, 2020 Webinar on Audit Planning & Risk Assessment in Audit Audit Planning [SA 300] & ​Risk Assessment in Audit [SA 315]​ CA Bhavin Kapadia Download
18th February, 2020 Bengaluru Study Group Meeting International tax provisions of Finance Bill 2020 CA Bhaumik Goda Download
14th February, 2020 Webinar on Engagement Management – General Principles and Responsibilities Engagement Management – General Principles and Responsibilities Mr. Firoze Andhyarujina, Senior Advocate Download
8th February, 2020 Pune Study Group Meeting Recent Amendments Companies Act, 2013 CS Anoop Deshpande Download
8th February, 2020 Workshop on Direct Tax Provisions of Finance Bill, 2020 (Jointly with WIRC of ICAI) Direct Tax Provisions of Finance Bill, 2020 CA Yogesh Thar Download
CA Geeta Jani Download
7th February, 2020 Webinar on Quality control in Audit Quality control in Audit CA Khurshed Pastakia Download
30th January, 2020 Study Circle Meeting Income Tax Settlement Commission Shri H. C. Jain, Advocate Download
28th January, 2020 Bengaluru Study Group Meeting Tax Treaty – Saving Clause and its application CA Cynthia D Almeida Download
Tax Consolidation CA P. V. Srinivasan, Corporate Advisor Download
25th January, 2020 Webinar: Stay and Recovery Proceedings under Income Tax Act, 1961 Stay and Recovery Proceedings under Income Tax Act, 1961 CA Jhankhana Thakkar Download
23rd January, 2020 Intensive Study Group (ISG)- Direct Taxes Meeting Recent Important Decisions under Direct Taxes CA Nikhil Tiwari Download
Download
18th January, 2020 Full Day Seminar on Litigation under Direct Tax Laws Appeal, Writs & referencer to representation and check list Dr. K. Shivaram, Senior Advocate Download
Drafting and Representation before Income Tax Appellate Tribunal Mr. K. Gopal, Advocate Download
Appeal Proceedings before CIT (A) and Stay of Demand CA Ketan Vajani Download
16th January, 2020 Study Group Meeting
 
Recent Judgments under Direct Taxes
 
Mr. Vipul B. Joshi, Advocate Download
11th January, 2020 Pune Study Group Meeting Detailed Analysis of New Reduced Corporate Tax Rates CA Pramod Achuthan Download
20th December, 2019 Bengaluru Study Group Meeting Important Judicial Pronouncement under RERA CA Vinay Thyagaraj Download
19th December, 2019 Intensive Study Group (ISG)- Direct Taxes Meeting Recent Important Decisions under Direct Taxes CA Ketan Ved Download
(Zip file)
16th December, 2019 Webinar: Assessment of penny stock capital gains and cash deposits in demonetization period Assessment of penny stock capital gains and cash deposits in demonetization period CA Ashok Mehta Download
10th December, 2019 Study Group Meeting Recent Judgments under Direct Taxes CA Dinesh Shah & CA Mahendra Sanghvi Download
Download
5th December, 2019 Hyderabad Study Group Meeting MLI – Overview & Application to Indian Enterprises (Case Study based) CA Anish Thacker Download
5th December, 2019 Study Circle Meeting Few Controversial issues in Assessment – (Penny Stock, Cash Credits (Loans & Share Premium), 14A and Cash Deposits) Group Leader:- CA Ashok Mehta Download
7th December, 2019 Seminar by Delhi Chapter of CTC on PMLA, Benami Property, Black Money & SFIO
 
PMLA & New Benami Law and Black Money Act, 2015 Shri Ashwani Taneja Download
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Offences & Prosecutions under PMLA, PBPT Act, Black Money Act & Income Tax Act & interplay of Laws Shri Amit Khemka Download
22nd November, 2019 ISG on Direct Taxes Taxes Meeting
 
Recent Important Decisions under Direct Taxes CA Kumar Umaji Kale Download
(Zip file)
21st November, 2019 Study Group Meeting
 
Recent Judgments under Direct Taxes Mr. Deepak Tralshawala, Advocate Download
15th November, 2019 Bengaluru Study Group Meeting
 
Analysis of Taxation Laws (Amendment) Ordinance, 2019 CA Rishi Harlalka & CA Kanchan Dinakar Download
9th November, 2019 Hyderabad Study Group Meeting
 
Practical Issues on GST Annual Return and GST Audit CA Sriram Kapaganti Download
7th November, 2019 Study Circle Meeting New Scheme of E-Assessment Proceedings CA Avinash Rawani Download
Download
2nd November, 2019 Hyderabad Study Group Meeting Case Studies on Transfer Prising CA P. V. S. S. Prasad Download
23rd October, 2019 Bengaluru Study Group Meeting Case Studies on MLI CA H. Padamchand Khincha & CA K. K. Chythanya, Advocate Download
19th October, 2019 Half Day Workshop on Prosecution under the Income Tax Act Procedure of the trial in the Magistrate Court Mr. Gautam Tambe, Advocate Download
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
11th October, 2019 Lecture Meeting on Tackling the Assessment Proceeding Pertaining to Demonetisation Tackling the Assessment Proceeding Pertaining to Demonetisation CA Jagdish Punjabi 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
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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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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
 
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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
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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
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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
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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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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
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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
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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
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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
 
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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
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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
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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
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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)