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Sr.No Name of the program Date Subject Contributor/Speaker Audio/Video
1. Webinar on Exemption under GST 8th December, 2017 Exemption under GST CA Jinit Shah
 
Video
2. Certificate Training Course on IND-AS 2, 9, 16th & 23rd December, 2017 Talk on Implementation of Ind As – Experience so far Mr. Dolphy D’Souza
 
Video
3. Webinar on Issues in Assessment And Ressessment under Income tax Act 1961 2nd December, 2017 Issues in Assessment And Ressessment under Income tax Act 1961 CA Sanjeev D. Lalan
 
Video
4. Webinar on Prosecution, Compounding and Charge of Abetment against Professionals under the Income Tax Act 27th November, 2017 Prosecution, Compounding and Charge of Abetment against Professionals under the Income Tax Act Adv. Aditya Ajgaonkar
 
Video
5. Advanced Transfer Pricing Conference 10th November, 2017 1. a) Revised Safe Harbour Rules vis-a-vis the Industry Range, MAP and APA experience; Concept of Range vs. Arithmetic Mean
b) Secondary Adjustments and Thin Capitalisation rule vis-a-vis Treaty Provisions (Article 9), Preamble to prevent double taxation and Nondiscrimination rule
2. International Developments – CbCR, BEPS, GAAR and their inter-play with Transfer Pricing
3. Fundamentals of Transfer Pricing – Recent Case Laws on TP concepts & Contravercies (Covering concepts of applicability, location savings, management fees / services, interest free loan, etc.)
4. Panel Discussion on Case Studies on Transfer Pricing
1. CA Vaishali Mane
2. CA Waman Kale
3. Mr. Sunil Moti Lala, Advocate
3. Moderator: CA Vispi Patel
Panellists:
CA Ajit Kumar Jain,
CA Karishma Phatarphekar
 
Video
6. GST Study & Refresher Course 1st to 4th November, 2017 1. Levy, Supply, related schedules and mixed / composite supply
2. Place of supply including cross border transactions.
3. Input tax credit
4. Exemption and RCM
5. Valuation and Job wok
6. GST Returns, documentation, invoices etc.
7. Panel discussion on issues and case studies
1. CA Divyesh Lapsiwala
2. CA Naresh Sheth
3. CA Vinod Avtani
4. CA Rajiv Luthia
5. Mr. Shailesh Sheth, Advocate
6. CA Manish Gadia
7. 7. Panelists:
Mr. V Sridharan, Senior Advocate : CA Parind Mehta
Mr Rohit Jain, Advocate
Moderator: CA Naresh Sheth
Video
7. Workshop on The insolvency & Bankruptcy Code, 2016 7th October, 2017 1. Over View of the Insolvency and Bankruptcy
2. Presentation on Resolution Process Etc..
3. Liquidation Etc
1. CA Abizer Diwanji
2. Ms. Jyoti Singh, Advocate
3. Dr. Rajendra Ganatra,PHD
 
Video
8. Public Lecture Meeting on Recent Development in International Taxation 5th October, 2017 Recent Development in International Taxation CA Himanshu Parekh
 
Video
9. Webinar on RCM, Tax Invoice & Documentation 3rd August, 2017 RCM, Tax Invoice & Documentation CA Ashit Shah
 
Video
10. Webinar on Hacks to clear Chartered Accountancy Exams  29th September, 2017 Hacks to clear Chartered Accountancy Exams CA Atul Bheda &
CA Harshit Shah 
 
Video
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