Event Date | Subject | Topic | Contributor/Speaker | Icon | |
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19th April, 2023 | Webinar on Recent Amendment to the International Taxation | Recent Amendment to the International Taxation | CA Bhaumik Goda | Download | |
8th June, 2022 | International Taxation Study Circle Meeting | Recent International Tax Case Laws | Adv. Sukhsagar Syal | Download | |
18th April, 2022 | International Taxation Study Circle Meeting | Taxation of Virtual Digital Assets | CA Yeeshu Sehgal | Download | |
4th April, 2022 | International Taxation Study Circle Meeting | Case Studies on Structuring | CA Rohan Umranikar | Download | |
23rd February, 2022 | International Taxation Study Circle Meeting | Nuances of MFN clause and its application | CA Manoj Rathi & CA Mohit Agrawal |
Download | |
8th December, 2021 | International Taxation Study Circle Meeting | Nuances in Return Filing of Non-Residents | CA Naman Shrimal | Download | |
24th November, 2021 | International Taxation Study Circle Meeting | Discussion on MLI with case studies | CA Prerna Peshori | Download | |
29th October, 2021 | International Taxation Study Circle Meeting | International Tax & FEMA Issues around Private Trusts | CA Paresh Shah | Download | |
11th August, 2021 | International Taxation Study Circle Meeting | Taxation of Expatriates | CA Kush Vatsaraj & CA Sushil Lakhani |
Download | |
26th May, 2021 | International Taxation Study Circle Meeting | Dissecting provisions of Significant Economic Presence | CA Ganesh Rajgopalan | Download | |
27th February, 2021 | International Taxation Study Circle Meeting | Transfer Pricing – Recent Trends and Controversies | CA Heena Khajanchi | Download | |
8th February, 2021 | International Taxation Study Circle Meeting | International tax amendments proposed in Finance Bill 2021 | CA Bhaumik Goda | Download | |
7th November, 2020 | International Taxation Study Circle Meeting | Recent Important Rulings | CA Ronak Doshi | Download | |
30th September, 2020 | International Taxation Study Circle Meeting | Equalisation Levy and its Interplay with SEP and Business Connection | CA Narendra Jain | Download | |
23rd September, 2020 | International Taxation Study Circle Meeting | Equalisation Levy and its Interplay with Royalty and Fees for Technical Services | CA Kartik Badiani | Download | |
31st July, 2020 | Webinar on International Taxation Study Circle Meeting | Analysis of the Decision by Mumbai Tribunal in the case of Renu R. Tharani | CA Nilesh Kapadia |
Download | |
13th & 15th May 2020 | Webinar on Important International Ruling ( from Jan 2019 onwards) -Part- 1 & 2 | Important International Ruling ( from Jan 2019 onwards) -Part- 1 & 2 | Dr. Sunil Moti Lala |
Download | |
9th May, 2020 | Webinar on Overview of International Taxation including interplay between the Act and Double Taxation Avoidance Agreements and MLI | Overview of International Taxation including interplay between the Act and Double Taxation Avoidance Agreements and MLI | CA Anish Thacker |
Download | |
11th April 2020 | Webinar on Impact of MLI on sec 195 and related aspects | Impact of MLI on sec 195 and related aspects | CA Vishal Gada | Download | |
6th April 2020 | Webinar on International Taxation Study Group | Finanace Bill 2020 vs Finance Act 2020 | CA Sunil Maloo | Download | |
4th April 2020 | FEMA Study Circle | Master Direction on acquisition and transfer of immovable property. | CA Naresh Ajwani | Download | |
20th January, 2020 | International Taxation Study Circle Meeting | Amendments to definition and meaning of Permanent Establishment pursuant to BEPS Action 7 | Ms. Ashwini Kothawade & Ms. Shaptama Biswas | Download | |
6th November, 2019 | International Taxation Study Circle Meeting | Tax Treaty Entitlement in view of PPT clause in the MLI | CA Sonia Agrawal | Download | |
4th, 5th, 11th & 12th October, 2019 | MLI Course- Implementation & Beyond and Impact on Indian Treaties |
Introduction to BEPS/Multilateral Instruments (MLI) | CA T.P. Ostwal | Download | |
BEPS Motivated Domestic Measures | CA Vispi Patel | Download | |||
MLI- Articles 4, 10 & 11 (BEPS Action 6 Report) | CA Hariharan Gangadharan | Download | |||
Taxation of Digital Economy Global Trends | CA Rashmin Sanghvi | Download | |||
Attribution of profits to Permanent Establishment | CA Karishma Phatarphekar | Download | |||
Hybrid mismatch arrangements- BEPS action 2 report and transparent entities and elimination of double taxation- articles 3 and 5 of MLI | CA Naresh Ajwani | Download | |||
EOI & Tax Transparency a BEPS perspective & MLI Implementation in India & Global Trends- key issues and what next? | Dr Vinay Kumar Singh | Download Download |
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Prevention of Treaty abuse- Article 6 (Preamble) & Article 7 (PPT), Interplay between GAAR and PPT, Safeguards for deductor | CA Geeta Jani | Download | |||
Prevention of Treaty Abuse- Implementation & Beyond and impact on Indian Treaties | CA Vishal Gada | Download | |||
Other anti avoidance measures: Article 8 & 9 MLI | CA Nilesh Kapadia | Download | |||
Artificial avoidance of PE status Commissionaire and Agency PE, Amendment in Explanation 2 to Section 9(1)(i) and its Analysis – Articles 12 and 15 of MLI (BEPS Action 7 report) | CA Radhakishan Rawal | Download | |||
Artificial avoidance for PE status through specific activity exemptions and anti-fragmentation rules Article 13 & 15 of MLI | CA Paresh Parekh | Download | |||
Splitting-up of contracts: Anti Abuse Rules under MLI | CA Vishal Shah | Download | |||
Panel Discussion on Artificial Avoidance of PE Status | Chairman- CA Padamchand Khincha & Panelists- Mr. Rahul Navin and CA Vishal J. Shah | Download | |||
11th September, 2019 | Study Circle on International Taxation Meeting | MLI Overview – India specific impact areas | CA Naresh Ajwani | Download | |
3rd August, 2019 | Full Day Seminar on TDS u/s 195 on Foreign Remittances Including Procedural Aspects | Section 195- An Introduction & Recent Developments | CA Vispi T Patel | Download | |
Issues in TDS u/s 195 | CA N. C. Hegde | Download | |||
TDS u/s 195- Capital Gains and Interest | CA Vishal Gada | Download | |||
Royalty & FTS- Recent Developments & Controversies | CA Shabbir Motorwala | Download | |||
Foreign shipping and airline companies- Recent tax developments and ongoing controversies | CA Vishal J Shah | Download | |||
Brains’ Trust Session | Chairman:- CA T. P. Ostwal Panellists:- CA Sushil Lakhani, Shri. M. P. Lohia, Ex-IRS |
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14th November, 2018 | ISG On International Taxation | International tax impact of Ind AS | Bhaumik Goda | Download | |
13th October, 2018 | Certificate Course on Multilateral Instruments | MLI -Articles 4, 10 and 11 (BEPS Action Plan 6 Report) | Shabbir Motorwala | Download | |
Other Anti Avoidance Measures: Article 8 & 9 MLI | Daksha Baxi | Download | |||
Panel Discussion -Case Studies | Anish Thacker Vishal J. Shah |
Download Download Download |
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12th October, 2018 | Transparency by Preferential tax regimes (BEPS Action 5 Report) and Transparency-Transfer Pricing documentation and Country-by-Country Reporting, Indian Rules (BEPS Action 13 Report) | CA Karishma Phatarphekar | Download | ||
Exchange of Information and Tax Transparency | Mr. Rahul Navin, IRS | Download | |||
Preparatory and Auxiliary activity Exemption, Anti-fragmentation Rules and Splitting of contracts – Articles 13, 14 and 15 (BEPS Action 7 Report) | CA Yogesh Thar | Download | |||
MLI Implementation in India and Global Trends – Key Issues and What Next? | Mr. Vinay Kumar Singh, IRS | Download Download Download |
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6th October, 2018 | Certificate Course on Multilateral Instruments | Simplified Limitation on Benefits Prevention of Treaty Abuse – Article 7 of MLI | CA Jiger Saiya | Download | |
Prevention of Treaty Abuse – Article 6 (Preamble) and Article 7 (PPT) [BEPS Action 6 report] | CA Geeta D Jani | Download | |||
Commissionaire Arrangement ,and Agency PE Section 9 and Article 12 and 15 of MLI | Sanjay Sanghvi, Advocate | Download | |||
Prevention of Treaty Abuse – Understanding India impact through select case studies | Vishal Gada | Download | |||
5th October, 2018 | Transparent Entities and Elimination of double taxation – Article 3 and 5 of MLI | CA Vispi T. Patel | Download | ||
Analysis of MLI and Its Operations | CA Radhakishan Rawal | Download | |||
Limitation on interest expenditure – BEPS AP 4 & section 94B | CA Bhaumik Goda | Download | |||
1st October, 2018 | Intensive Study Group Meeting | Taxation trends in Digital & E-commerce arena | Dr. Amar Mehta | Download | |
18th September, 2018 | ISG on International Taxation Meeting | E-Commerce – key tax considerations | CA Jasdeep Sahani | Download | |
6th September, 2018 | SC on International Taxation Meeting | Recent Development on the concept of permanent Establihment | Mr. Divesh Chawla, Advocat | Download | |
4th September, 2018 | FEMA SC Meeting | Issues in Reporting under FEMA: LRS and ODI (Part 2) | CA Vishal Shah | Download | |
23rd August, 2018 | FEMA SC Meeting | Issues in Reporting under FEMA: LRS and ODI | Vishal D. Shah | Download | |
19th May, 2018 | Full Day Seminar on International Taxation Jointly with Pune Study Group | 1. Issues in International taxation 2. Recent development in transfer pricing 3. Issues in FEMA with special focus on recent compounding orders 4. POEM – a new test of residency for companies |
1. CA Pramod Achutanan 2. CA Dinesh Supekar 3. CA Rajesh P Shah 4. CA Bhaumik Goda |
Download Download Download |
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24th April, 2018 | Webinar on International Taxation – Crypto Currency- An Analysis | Crypto Currency- An Analysis | CA Rashmin Sanghvi | Download | |
26th March, 2018 | Study Circle on International Taxation Meeting Jointly with ISG on International Taxation | Recent amendments in the budget for international taxation and recent development in Permanent Establishment. | CA Jimit Devani and Ms. Shraddha Kothari | Download | |
24th January, 2018 | Webinar on Taxation of Foreign Shipping Company | Webinar on Taxation of Foreign Shipping Company | CA Natwar Thakrar | Download | |
11th January, 2018 | Webinar on Do’s Dont’s for NRIS Under FEMA | Do’s Dont’s for NRIS Under FEMA | CA Harshal Bhuta | Download |