To be held

Date Time Zone Topic Speaker Chairmen Details
6/6/2020 11.30 am to 1.30 pm Western Issues in Export (including deemed export) of Goods & Refund under GST Rahul Thakar, Adv. Shri Vinayak Patkar, Adv.  
6/6/2020 11.00 am to 1.00 pm Eastern Three years of GST – From landmark rulings to virtual courts Abhishek A Rastogi Sandeep Garodi Click Here
8/6/2020 11.30 am to 1.30 pm Western E-way Bill- Common issues & solutions with judicial decision CA. Aditya Seema
Pradeep
CA. Janak Vaghani  
10/6/2020 5.30 p.m. to 7.30 p.m. Western Search and Seizure under GST, impact of Contravention under Customs Act Shri Pankaj Ghiya, Adv. Shri Vikram Nankani, Sr. Adv.  

Past Webinars

Sr. No. Date Day Zone Topic Speaker YouTube Video link PPT / Webinar Matrial
1 6/4/2020 Monday Head Office Recent Amendments & E-Invoicing Under GST Mr. Pankaj Ghiya, Adv., Jaipur Not Available  
2 7/4/2020 Tuesday Western Demonetisation Addition u/s 68 & 69 and tax u/s 115BBE CA Palak Pawaghadi, Ahmedabad https://www.youtube.com/watch?v=_PIiIQFjr4E Click Here
3 7/4/2020 Tuesday Eastern Zone Penalty under section 270A and newly introduced penalty by the Finance Act 2020 u/s. 271AAD Subash Agarwal Not Available  
4 12/4/2020 Sunday Head Office Board Outline of “Vivad Se Vishwa Scheme” with Qs & As Mr. Vipul B. Joshi, Mumbai https://www.youtube.com/watch?v=oIJ2AAAFz2s  
5 13/4/2020 Monday Head Office “Tools for Work from Home” for a Tax Practitioners CA. Jigar Shah, https://www.youtube.com/watch?v=Nrk0iYLXOcY  
6 14/4/2020 Tuesday Head Office Intricacies of Sec. 115BBE Mr. V. P. Gupta, Adv., New Delhi Click Here
7 14/4/2020 Tuesday Central Input Tax Credit Law and Controversial issues under GST Act Mr. Mukul Gupta, Adv., Ghaziabad https://www.youtube.com/watch?v=Aj5vX0CcXQI Click Here
8 15/4/2020 Wednesday Central Recent Issues under GST CA. S. Venkataramani, Bengaluru https://www.youtube.com/watch?v=PCSrF0Jq9KE Click Here
9 16/4/2020 Thursday Central Recent Changes in Companies Act and IBC CA. Anil Mathur, Jaipur https://www.youtube.com/watch?v=nPJcKvP7DyQ Click Here
10 17/4/2020 Friday Head Office Records to be verified for GST Audit – An Overview CA. Siddeshwar Yelamali, Bengaluru https://www.youtube.com/watch?v=oM3Ku_EsBVw Click Here
11 17/4/2020 Friday Central Import Aspects in Notices issued under section 131, 133(6), 148, 143(2), 263, 154 & 153C Mr. Siddharth Ranka, Adv., Jaipur https://www.youtube.com/watch?v=TJkUAiFSG5Y Click Here
12 18/4/2020 Saturday Central Notices, Summons and Arest under GST Act Mr. Pankaj Ghiya, Adv., Jaipur https://www.youtube.com/watch?v=FbX8LF0HbSo Click Here
13 18/4/2020 Saturday Southern GST on works Contract,Government Contracts, Subcontract Mr. Bimal Jain, Adv., New Delhi https://www.youtube.com/watch?v=u4P72NIz15k  
14 19/4/2020 Sunday Head Office Session I – “Cyber Securities and Protecting Client’s Data” CA. Pranay Kochar https://www.youtube.com/watch?v=BR1Zuegwjvg  
15 Session II – How to spot and avoid fake Whatapp Messages CA. Dinesh Tejwani https://www.youtube.com/watch?v=BR1Zuegwjvg  
16 19/4/2020 Sunday Head Office Myths about Covid-19, Tips to stay healthy Dr. Pratit Samdani https://www.youtube.com/watch?v=okpKQgiBh9U  
17 19/4/2020 Sunday Central Force Majeure – Meaning, Effect of Agreement, Way Forward Mr. Rajiv Shankar Dwivedi, Adv., New Delhi https://www.youtube.com/watch?v=2w1wcRz20wE Click Here
18 20/4/2020 Monday Central Approach towards Additions after Demonatisation in light of section 68, 6, 69A, 69B, 69C, 69D Mr. V. P. Gupta, Adv., New Delhi https://www.youtube.com/watch?v=EidmN0DZsI8  
19 21/4/2020 Tuesday Head Office Penalty under Income Tax Act Mrs. Prem Lata Bansal, Sr. Adv., New Delhi https://www.youtube.com/watch?v=UZThiyfQYDY  
20 21/4/2020 Tuesday Central RERA recent aspects CA. Sanjay Ghiya, Jaipur https://www.youtube.com/watch?v=YoZeof84Kgk Click Here
21 22/4/2020 Wednesday Central Capital Gain – Basic Concept & Recent Development under Income Tax Act CA. Rajesh Mehta, Indore https://www.youtube.com/watch?v=HZAtaJ44L4A Click Here
22 23/4/2020 Thursday Western Controversial issues on ITC – Part 1 CA. Abhay Desai, Ahmedabad https://www.youtube.com/watch?v=MWaq_qb_EPs Click Here
23 23/4/2020 Thursday Central Aspects of Valuation in GST CA. H. L. Madan, New Delhi https://www.youtube.com/watch?v=tGHRtI69vQM Click Here
24 24/4/2020 Friday Western Some new insights into Personal Tax and Investment Planning Mr. Mukesh Patel, Sr. Adv., Ahmedabad https://www.youtube.com/watch?v=2AtPP168EeM  
25 24/4/2020 Friday Central Issues relating to Vivad se Vishwas Scheme Mr. Mahendra Gargieya, Adv., Jaipur https://www.youtube.com/watch?v=0bMGHXf4ugc Click Here
26 25/4/2020 Saturday Southern Amendments in Direct Taxes through Finance Act, 2020 CA. Navin Khariwal, Bengaluru Will be uploaded in due course  
27 25/4/2020 Saturday Central Intellectaul Propety Rights Mr. G. D. Bansal, Adv., Jaipur https://www.youtube.com/watch?v=IC0jw9US4Gs Click Here
28 26/4/2020 Sunday Northern Succession Planning and HUF Dr. Girish Ahuja, New Delhi  
29 26/4/2020 Sunday Central Input Tax Credit & Arrest Provisions Mr. Pankaj Ghiya, Adv., Jaipur https://www.youtube.com/watch?v=I9xa0fVx-jw Click Here
30 27/4/2020 Monday Western Issues in Reverse Charge Mechanism under GST Mr. Uchit Sheth, Adv,, Ahmedabad Will be uploaded in due course  
31 27/4/2020 Monday Central Income Tax – Aspect of Income from other sources CA. (Ms.) Jamuna Shukla, Varanasi https://www.youtube.com/watch?v=EidmN0DZsI8 Click Here
32 28/4/2020 Tuesday Southern GST – Place of Supply of Services Mr. K. Vaitheeswaran, Chennai Will be uploaded in due course  
33 28/4/2020 Tuesday Central Taxability of Joint Development Agreement under GST CA. Manoj Nahata, Guwahati https://www.youtube.com/watch?v=ASnsO-i-8GI Click Here
34 29/4/2020 Wednesday Western Controversial issues on ITC – Part 2 CA. Abhay Desai, Ahmedabad Will be uploaded in due course  
35 29/4/2020 Wednesday Central Issues in Reassessment under Income Tax CA. Rajesh B. Doshi, Raipur https://youtu.be/DRl89NueCMc Click Here
36 30/4/2020 Thursday Western Amendments in Trust Provisions under Income Tax Act Mr. Varis Isani https://youtu.be/r9KUW5CFsgs Click Here
37 30/4/2020 Thursday Central Scope of Supply under GST CA. Rajender Arora, New Delhi Will be uploaded in due course Click Here
38 1/5/2020 Friday Northern Taxation of Penny Stock Mr. Kapil Goel, Adv., New Delhi Will be uploaded in due course Click Here
40 1/5/2020 Friday Central Recent Amendments relating to Charitable Trust and Institution CA. Himanshu Goyal, Jaipur https://youtu.be/q-oUDk0iTpU Click Here
41 2/5/2020 Saturday Southern Assessment Procedures under Income Tax Act CA. Suresh Kumar Will be uploaded in due course  
42 2/5/2020 Saturday Central How to Manage Stress in Personal & Professional Life by Sprituality Sister BK Shivani https://youtu.be/VguPIWWUyR0  
43 3/5/2020 Sunday Northern Reopening of Assessment Dr. Rakesh Gupta Will be uploaded in due course
44 3/5/2020 Sunday Central Computation of Income under Income Tax Act in light of Income Computation & Disclosure Standards (ICDS) CA. Manoj Fadnis https://youtu.be/nzaUu-ihJZA
45 4/5/2020 Monday Northern Important issues in GST CA. Ashok K. Batra Will be uploaded in due course Click Here
46 4/5/2020 Monday AIFTP, GSTPAM, STTBA Payment of Salaries and wages during lock down period ADV Ashok Shetty-Bombay High Court
https://youtu.be/DerhhU0IDWU
Click Here
47 10/5/2020 Sunday Southern Practical issues in Schedule I and II of GST Act CA. Jatin Christopher A- Bangalore Will be uploaded in due course  
48 11/5/2020 Monday Southern Critical analysis of 115 BBE with ref. to Demonitaisation under Income Tax Act, followed by question answers Sri. Kapil Goel, Advocate
https://youtu.be/H4cAy_DHrDM
Click Here
(Zip file)
49 16/5/2020 Saturday Southern Burden of Proof in Income Tax Proceedings – Law and Practise Mrs. Muthu Abirami, Advocate, Chennai Will be uploaded in due course Click Here
50 16/5/2020 Saturday Western Levy of Penalty : New Turf – New Rules Samir N. Divetia, Advocate Gujarat HC Will be uploaded in due course Click Here
51 17/5/2020 Sunday Southern Critical issues and resolutions – GST Refunds CA V S Sudhir, Hyderabad Will be uploaded in due course Click Here
52 23/5/2020 Saturday Southern Analysis of applicability of GST on Joint Development Agreements CA Venugopal G, Bengaluru Will be uploaded in due course Click Here
53 23/5/2020 Saturday Western Effect of lockdown & Aftermath of GST CA Aditya Surte https://youtu.be/8tTMTeM62io  
54 25/5/2020 Monday Southern Interplay between Sections 56(2)(x), 50C, 54F and 43CA of
Income-Tax Act, 1961
CA Suresh T G, Chennai Will be uploaded in due course Click Here
55 27/5/2020 Wednesday Western Intricate Issues Relating to ITC in relation to Rule 36(4), 42 & 43 under GST Shri Parth Badheka, Adv. https://youtu.be/DXG_DrHBUyo  
56 28/5/2020 Thursday Western Important aspects of Refund in case of inverted Tax Structure under GST CA. Abhay Desai, Vadodara Will be uploaded in due course  
57 30/5/2020 Saturday Southern TDS – Practical Issues and Resolution under Income-Tax CA D.R. Venkatesh, Bengaluru. Will be uploaded in due course Click Here
58 30/5/2020 Saturday Western Intricate issues in Classification and rate of tax under GST Shri Uchit Sheth, Adv. https://youtu.be/99SozIQjF_o  
59 31/5/2020 Sunday Central Webinar with Gurudev Sri Sri Ravi Shanker Gurudev Sri Sri Ravi Shanker https://youtu.be/s5ij26FMMsI  
60 31/5/2020 Sunday Southern Demands and Recoveries Under GST Sri. Raghava Ramabadran, Advocate, Chennai. Will be uploaded in due course Click Here 
61 1/6/2020 Monday Western Critical aspects of Assessment, Demand & Recovery under GST CA. Ashit Shah Will be uploaded in due course  
62 2/6/2020 Tuesday Western Intricate Issues in Composition Scheme and RCM Under GST CA. Pranav Kapadia Will be uploaded in due course  
63 4/6/2020 Thursday Western Intricate Issues in Job works under GST Shri Kuntal Parekh, Adv. Will be uploaded in due course