| Years / Months |
2023 |
2022 |
2021 |
2020 |
2019 |
2018 |
2017 |
2016 |
| January |
Start-Up : Funding, Tax & Regulatory Aspects
|
Digital Transformation in Tax & Finance |
Taxation of Digital Economy |
Taxation of Immovable Properties |
Fund Raising from Corportaes |
Dividend |
Analysis of Significant Provisions under Model GST Law – Part I |
Important Supreme Court Decisions |
| February |
FINANCE BILL, 2023-24 |
Finance Bill – 2022 |
Finance Bill, 2021 |
Finance Bill 2020 |
Concepts Relevant to Taxation Law & Practice – Part -I |
Fiannce Bill, 2018 |
Finance Bill 2017 |
BEPS |
| March |
Landmark Supreme Court Judgements |
Intangibles |
Employee Stock Option Plan |
Taxation of Financial Services – Key Issues |
Concepts Relevant to Taxation Law & Practice – Part -II |
Mergers & Acquisitions |
Compliance, Role of IT & Judicial Decisions relevant in GST – Part II |
Finance Bill 2016 |
| April |
Corporate Restructuring |
Schedule I to III of GST Act — Scope and GST Implications |
Recent Supreme Court Rulings |
Issues, Irritants, Uncleared Concepts and Controversies in GST |
Shares & Securities – Part I |
Penalties & Prosecution – Part 1 |
Prevention of Money Laundering Act, 2002 (PMLA) |
Charitable Trust and Association Law & Procedure- Part- I |
| May |
FEMA OVERSEAS INVESTMENT |
Reassessment Proceedings : Changing Law and Dynamics |
Concept of Income under Income Tax Act |
Landmark Supreme Court Rulings |
Amendments in GST Law in FY 2018-19 (Including Real Estate) & Amnesty Scheme For MVAT |
Penalties & Prosecution – Part II |
Vision 2025 – Tax Laws & Administration |
Provisions applicable to IT Returns for AY 2016-2017 |
| June |
FAQS ON PROSECUTION |
Individual Income Tax Returns: Issues & Considerations |
Non-Banking Financial Company |
Impact of Covid-19 |
Shares & Securities – Part II |
NRI – Fema, Taxation & Other Compliances |
GST Part III – Industry Specific Analysis |
Charitable Trust & Association – Taxation & FCRA – Part- II |
| July |
NON-BANKING FINANCIAL SERVICES:
TAX AND REGULATORY ISSUES |
Multilateral Instrument changing contours of International Taxation |
Exemptions under GST Law |
International Finance Service Centre (IFSC) |
Finance Bill 2019 |
Business Trust |
Real Estate (Regulation and Development) Act, 2016 |
Income Disclosure Scheme ,Dispute Resolutions SCHEME- 2016 and Equilisation Levy |
| August |
CLAUSE BY CLAUSE LEGAL
ANALYSIS OF TAX AUDIT REPORT |
Financial statements and changes in audit report |
Recent Amendments in Companies Act |
Recent Changes and Intricacies |
Insolvency and Bankruptcy Code |
Standards on Acounting |
Tax Audit & MAT – Recent Developments |
Auditors Reporting Responsibilities under the Companies Act, 2013 ( In Process) |
| September |
GST AND INCOME TAX –
DIVERGENCE AND ANALYSIS |
TDS & TCS Contemporary Issues in Law & Practice |
Taxation on Reconstitution of Firm – A Paradigm Shift |
Audit – Contemporary Issues |
Estate & Succession Planning |
Business Income |
Insolvency and Bankruptcy Code, 2016 |
Foreign Direct Investment in India |
| October |
|
Deposits |
A Tribute to Late Shri Patil Saab |
Related Party Transactions |
GST Frauds, Offences, Penalties and Prosecution |
Changes in Corporate Laws |
GAAR |
Developments in Transfer Pricing Law |
| November |
|
Joint Development/Re-development of Property -GST & Income-tax Implications |
Contemporary Issues in Accounting (under Indian GAAP, Ind AS and ICDS) |
Faceless Assessments & Appeals and New Survey Procedures under Income-Tax Act |
Charitable Organisations (N.G.O/N. P. O) – Part I |
Audit/ Certifications under Goods & Services Tax Act |
End of Benami Transactions? (PBTA 1988) |
Taxation of Royalty and FTS |
| December |
|
Business Restructuring – GST Implications and Issues |
Cryptocurrency : Accounting, Tax & Regulatory Aspects |
Losses |
Charitable Organisations (N.G.O/N.P.O) – Part II |
Income from Unexplained Sources |
Input Tax Credit under GST – Flawless Credit or Mechanism of Flaw? |
Demonetisation – Legal & Tax Implications |
