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Sr.No Name of the program Date Subject Contributor/Speaker Audio/Video
1. Webinar on “Reporting Requirements and Responsibilities of Tax Auditor”  6th September, 2017 Reporting Requirements and Responsibilities of Tax Auditor CA Mehul Shah 
 
Video
2. Webinar on Transition Issue  24th August, 2017 Transition Issue Adv. Parth Badheka
 
Video
3. Webinar on “80P- Deductions in respect of co-operative Societies” 19th August, 2017 I80P- Deductions in respect of co-operative Societies Adv. Dharan Gandhi
 
Video
4. Tax Audit Reporting issues for ICDS under IND AS and iGAAP - Challenges  16th August , 2017 1) Tax Audit Reporting issues for ICDS under IND AS – Challenges
2) Tax Audit Reporting issues for ICDS under iGAAP – Challenges
1. CA Nihar Jambusaria
2. CA Jayant Gokhale
 
Video
5. Webinar on Income Tax Amendments & Return Filling for AY 2017-2018 – Provisions and Issues 15th July, 2017 Income Tax Amendments & Return Filling for AY 2017-2018 – Provisions and Issues CA Mahendra Sanghvi
 
Video
6. Direct Tax Update Series Lecture - Income Tax Amendments & Return Filling for a Y 17-18 –Provisions and Issues  7th July, 2017 Income Tax Amendments & Return Filling for a Y 17-18 –Provisions and Issues CA Mahendra Sanghvi
 
Video
7. Half-Day Workshop on General Anti Avoidance Rules (GAAR) 1st July, 2017 1. Overview of GAAR and its interplay with SAAR, judicial doctrines and treaties

2.GAAR Provisions through case studies

3. Other Provisions and Procedures
Including Approving Panel and assessment and appeals

1. CA Yogesh Thar


2. CA Geeta Jani

3. CA Ajitkumar Jain
 

Video
8. Webinar on Revision Proceedings U/s. 263 and 264 of Income Tax Act, 1961 27th June, 2017 Revision Proceedings U/s. 263 and 264 of Income Tax Act,1961 CA Devendra Jain
 
Video
9. Half Day Seminar on GST Compliance: Information Technology Perspective 19th June, 2017 Getting your organisation ready for GST Compliance CA Alok Jajodia Video
• GSTN, GSP-ASP Ecosystem.
• Electronic Way Bill.
• Return filing process, workflow, Challenges, Strategy
CA Dinesh Tejwani

 
10. Full Day Workshop on Income Computation & Disclosure Standards (ICDS) 17th June, 2017 Background, Recent Developments and Reporting Requirements for ICDS
ICDS – IV – Revenue Recognition (Other than related to services)
ICDS – I – Accounting Policies
CA Yogesh Thar

 
Video
ICDS – III – Construction Contracts
ICDS – IV – Revenue Recognition (Related to Services)
ICDS – IX – Borrowing Costs
CA Jagdish Punjabi

 
ICDS – II – Valuation of Inventories
ICDS – VIII – Securities
ICDS – VII – Government Grants
CA Gautam Nayak

 
ICDS – V – Tangible Fixed Assets
ICDS – X – Provisions, Contingent Liabilities and Contingent Assets
ICDS – VI – Effects of changes in Foreign Exchange Rates
CA Nihar Jambusaria

 
Mock Test for Participants CA Mahendra Shangavi & CA Abhitan Mehta
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