To be held

Date / Day Time Zone Topic Speaker Details
5th & 6th December, 2020 8.30 am – 5.30 pm Southern Improvise Tax Reforms – Immunise Tax Professionals Click Here

Past Webinars

Sr. No. Date Day Zone Topic Speaker YouTube Video link PPT / Webinar Matrial
109 18/10/ 2020 Sunday Northern Gyan Jyoti & Liberation Series Webinar on GSTR-9 & 9C Ms. Aanchal Kapoor, CA
Sh. Sunil Maheshwari, Advocate
https://youtu.be/jmK1MtmjCbw Click Here
108 17/10/ 2020 Saturday Southern Capital Gains issues in Joint Development Agreements – Income Tax CA Rama Subramanyam, Bengaluru
Sri. G Basker, Advocate, Chennai
   
107 11/10/ 2020 Sunday Northern Gyan Jyoti & Liberation Series Webinar on New TCS Provisions Sh. Rajesh Mehta CA
Sh. DK Gandhi, Advocate
https://youtu.be/rvKZNSiCSsk Click Here
106 10/10/ 2020 Saturday Southern Audit in GST – Intricacies Sri. V Srinivasa Rao
Sri. S Suresh Kumar
   
105 30/09/2020 Wednesday Eastern Faceless Assessment and* *Appeals under Income Tax* *Act* Dr. Girish Ahuja Delhi https://youtu.be/efuByi6lzEU  
104 26/09/2020 Saturday Northern • Annual Return Concept, Preparation and Filing with Practical Apprach Mr. Anuj Bansal, Advocate    
103 26/09/2020 Saturday Western Felicitation Programme and Technical Session on Challenges and Critical Issues in GSTR 9 and 9C CA Aditya Khandelwal    
102 26/09/2020 Saturday Eastern Works Contract in VAT and GST Regime Mr. P. Purushotham, Advocate Chennai https://youtu.be/8ueb6FvCBeE  
101 20/09/2020 Sunday Northern
  • Returns, and Rectifications
  • Claiming of ITC
  • Provisions of TDS and TCS
Mr. Suresh Agrawal, Advocate https://youtu.be/wxwUqacJvss Click Here
100 19/09/2020 Saturday Northern
  • Refunds Law
  • Practical Approach to claim Refunds
Mr. Sandeep Goyal, Advocate https://youtu.be/fNbN2BqOQoE  
99 15/09/2020 Tuesday Northern Valuations: Aspects of Valuation of Supply, Debit & Credit Notes and Discounts CA Dr. Gaurav Gupta, Co-chairman – PHD Chamber of Commerce https://www.youtube.com/watch?v=sTKWbeEtJq4    
98 14/09/2020 Monday Northern
  • Input Tax Credit – Eligibility & Restrictions
  • ITC on Job Work Transactions
  • Distribution of Credit by ISD
CA Puneet Aggarwal, Advocate https://www.youtube.com/watch?v=dtiwON7r8N8    
97 06/09/2020 Sunday Northern
  • Place of Supply of Goods
  • Place of Supply of Services
  • In respect of Domestic and International transactions
Mr. Vineet Bhatia, Advocate https://youtu.be/HlF1l_OLKBQ  
96 05/09/2020 Saturday Northern
  • Time of Supply – Its meaning and Importance
  • Inter state and Intra state Supply
  • Time of Issue of Invoices
  • Change in Rates of Taxes
CA Rajender Arora https://youtu.be/F87HxONIEJE  
95 30/08/2020 Sunday Northern
  • Scope of Supply with Schedule I, II & III
  • Composite and Mixed Supply
Mr. Mukul Gupta, Advocate https://youtu.be/k1TdFgjFgOw  
94 29/08/2020 Saturday Northern Hazards and Remedies in Enforcement Proceedings under GST Sh. Uchit Seth, Advocate,
Sh. S Venkat Ramani,
Sh. Pankaj Ghiya, Advocate,
Sh. J .K . Mittal, Advocate
https://youtu.be/-dgXJOmbZxA  
93 29/08/2020 Saturday Northern
  • Concept of Levy
  • Composition Scheme – for Trade, Manufacturing and Services – Its Benefits
    and Restrictions
  • Reverse Charge Mechanism
CA Dharmendra Srivastava https://youtu.be/X83PaDXqKTg  
92 25/08/2020 Tuesday Northern
  • Introduction to GST with Constitutional Amendment
  • Constitution and Functioning of GST Council & GSTN
Mr. Sujit Ghosh, Advocate https://youtu.be/zkQgK-w06L4  
91 23/08/2020 Sunday Northern FACELESS SCRUTINY & APPEAL Mr. Rajesh Mehta, CA https://youtu.be/4nrl-vjD7sE
https://youtu.be/E2H1ss3csA0
Click Here
90 23/08/2020 Sunday Central Queries and Panel Discussion
https://bit.ly/34bDcWO
 
89 22/08/2020 Saturday Central Practical Aspects of RCM, TDS, TCS Ms. Shaifaly Girdharwal, CA, Delhi https://bit.ly/34bDcWO  
88 21/08/2020  Friday Central Practical Aspects of Supply Including Time, Place & Valuation of Supply Mr. Puneet Agrawal, Advocate, Delhi https://bit.ly/34bDcWO  
87 20/08/2020 Thursday Central Recent AAR & Practical Aspect of AAR Decisions Mrs. Nikita Badekha, Advocate, Mumbai.,  President AIFTP https://bit.ly/34bDcWO  Click Here
86 19/08/2020 Wednesday Central Practical Aspects of Input Tax Credit Mr. Arpit Haldia, CA Jodhpur https://bit.ly/34bDcWO Click Here
85 18/8/2020 Tuesday Central Practical Aspects of GST Returns & Audit Mr. S. Venkatramni, CA, Banglore https://youtu.be/lp9Wz_KE7sk Click Here
84 17/8/2020 Monday Central Recent Writs, Filing of Reply & Judicial Decisions Sh Pankaj Ghiya https://youtu.be/c6TkNtTakS4  
83 16/8/2020 Sunday Northern Provisions of Clubbing / Set off and Carry Forward of Losses under Income Tax Act Hon’ble CA (Dr.) Girish Ahuja https://youtu.be/E2H1ss3csA0  
82 9/8/2020 Sunday Southern GST – Practical Questions and Answers CA Unnikrishnan M, Trivandrum.
CA Sriram K, Hyderabad.
   
81 8/8/2020 Saturday Southern Cash Transactions under Income Tax Act, 1961 CA Deepabali Das, Tumakuru   Click Here
80 31-7 & 1 – 2/8/2020 Friday, Saturday & Sunday Eastern Real Estate Virtual Summit 2020 on the theme “Real Estate- Footprints for Future”    
79 26/7/2020 Sunday Central How to handle Income tax Survey Search & Seizure. Adv. Narayan P. Jain. Kolkata https://youtu.be/P5eJpLoBaRU Click Here
78 25/7/2020 Saturday Central Non Resident Taxation & FEMA CA Paresh Shah, Mumbai https://www.youtube.com/watch?v=PDCLx6Qoq44  
77 25/7/2020 Saturday Southern Virtual Webinar through CISCO WEBEX application CA Hetal N Shah, Bengaluru
CA Bharat Sachdev, Mumbai
  Click Here
Click Here
76 24/7/2020 Friday Central Taxation of Capital Gains under Income Tax : An analysis. CA Rajesh Mehta, Indore https://youtu.be/V_GNP70J7-w Click Here
75 23/7/2020 Thursday  Central Penalty u/s 270A : Under reporting and Misreporting of Income CA. Dhinal Shah, Ahmedabad https://www.youtube.com/watch?v=fieqOuhZgFo Click Here
74 22/7/2020 Wednesday Central Important Issues in Reassessment CA Ajay R. Singh, Mumbai https://www.youtube.com/watch?v=7zqBmK58oDE Click Here
73 21/7/2020 Tuesday Central Practical Aspect of filing form 35 & 36 & Appearance before CIT APPEALS & ITAT Adv. V.P. Gupta, Delhi https://www.youtube.com/watch?v=-bIqwzAyCno Click Here
72 20/7/2020 Monday Central Revision of Orders U/s 263 and 264 of Act- Critical Issues Adv. Kapil Goel. Delhi https://www.youtube.com/watch?v=g5kc2kdXUPc Click Here
71 1/7/2020 Wednesday Southern InstaGST Web App CA Annapurna Srikanth
CA Roopa Venkatesh
Will be uploaded in due course  
70 21/6/2020 Sunday Western Lessons we learned from COVID 19 Pujya Gnanvatsal Swami
BAPS Swaminarayan Sanstha
https://youtu.be/_SZhW9Md9Ic  
69 14/6/2020 Sunday Western Principles of Natural Justice as Applicable to Tax Proceedings and Writs in Taxation. Adv. Manish J Shah, Ahmedabad Will be uploaded in due course  
68 13/6/2020 Saturday Western Interplay between Income Tax Act and Black Money`s Act, Money Laundering, Benami Transactions Act. Hon`ble Ms. Justice Harshaben Devani, Ahmedabad https://youtu.be/keLohlFnMow  
67 10/6/2020 Wednesday Western Search and Seizure under GST, impact of Contravention under Customs Act Shri Pankaj Ghiya, Adv. https://youtu.be/nePYJwIroHA Click Here
66 7/6/2020 Sunday Eastern Tips on health issues post COVID-19 and allied matters. Dr. Biswaroop Roy Chowdhury Will be uploaded in due course  
65 6/6/2020 Saturday Eastern Three years of GST – From landmark rulings to virtual courts Abhishek A Rastogi https://youtu.be/yPs4wEIgZ5s  
64 6/6/2020 Saturday Western Issues in Export (including deemed export) of Goods & Refund under GST Rahul Thakar, Adv. https://youtu.be/56xX6I4SuuU  
63 4/6/2020 Thursday Western Intricate Issues in Job works under GST Shri Kuntal Parekh, Adv. https://youtu.be/bcuU-F1dNYM  
62 2/6/2020 Tuesday Western Intricate Issues in Composition Scheme and RCM Under GST CA. Pranav Kapadia https://youtu.be/0vMjJcxt0Cg  
61 1/6/2020 Monday Western Critical aspects of Assessment, Demand & Recovery under GST CA. Ashit Shah https://youtu.be/2BwaO2LJUlQ  
60 31/5/2020 Sunday Southern Demands and Recoveries Under GST Sri. Raghava Ramabadran, Advocate, Chennai. Will be uploaded in due course Click Here 
59 31/5/2020 Sunday Central Webinar with Gurudev Sri Sri Ravi Shanker Gurudev Sri Sri Ravi Shanker https://youtu.be/s5ij26FMMsI  
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  
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
56 28/5/2020 Thursday Western Important aspects of Refund in case of inverted Tax Structure under GST CA. Abhay Desai, Vadodara https://youtu.be/3Ij11852hmU  
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  
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
53 25/5/2020 Monday Western Intricate issues in Place of Supply Adv. Ishaan Patkar https://youtu.be/V_V7bzpTCx4  
52 23/5/2020 Saturday Western Effect of lockdown & Aftermath of GST CA Aditya Surte https://youtu.be/8tTMTeM62io  
51 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
50 17/5/2020 Sunday Southern Critical issues and resolutions – GST Refunds CA V S Sudhir, Hyderabad Will be uploaded in due course Click Here
49 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
48 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
47 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)
46 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  
45 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
44 4/5/2020 Monday Northern Important issues in GST CA. Ashok K. Batra Will be uploaded in due course Click Here
43 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  
42 3/5/2020 Sunday Northern Reopening of Assessment Dr. Rakesh Gupta Will be uploaded in due course  
41 2/5/2020 Saturday Central How to Manage Stress in Personal & Professional Life by Sprituality Sister BK Shivani https://youtu.be/VguPIWWUyR0  
40 2/5/2020 Saturday Southern Assessment Procedures under Income Tax Act CA. Suresh Kumar Will be uploaded in due course  
39 1/5/2020 Friday Central Recent Amendments relating to Charitable Trust and Institution CA. Himanshu Goyal, Jaipur https://youtu.be/q-oUDk0iTpU 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
37 30/4/2020 Thursday Central Scope of Supply under GST CA. Rajender Arora, New Delhi Will be uploaded in due course 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
35 29/4/2020 Wednesday Central Issues in Reassessment under Income Tax CA. Rajesh B. Doshi, Raipur https://youtu.be/DRl89NueCMc Click Here
34 29/4/2020 Wednesday Western Controversial issues on ITC – Part 2 CA. Abhay Desai, Ahmedabad 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
32 28/4/2020 Tuesday Southern GST – Place of Supply of Services Mr. K. Vaitheeswaran, Chennai 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
30 27/4/2020 Monday Western Issues in Reverse Charge Mechanism under GST Mr. Uchit Sheth, Adv,, Ahmedabad Will be uploaded in due course  
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
28 26/4/2020 Sunday Northern Succession Planning and HUF Dr. Girish Ahuja, New Delhi    
27 25/4/2020 Saturday Central Intellectaul Propety Rights Mr. G. D. Bansal, Adv., Jaipur https://www.youtube.com/watch?v=IC0jw9US4Gs 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  
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
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  
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
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
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
20 21/4/2020 Tuesday Central RERA recent aspects CA. Sanjay Ghiya, Jaipur https://www.youtube.com/watch?v=YoZeof84Kgk Click Here
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  
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  
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
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  
15       Session II – How to spot and avoid fake Whatapp Messages CA. Dinesh Tejwani https://www.youtube.com/watch?v=BR1Zuegwjvg  
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  
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  
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
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
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
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
8 15/4/2020 Wednesday Central Recent Issues under GST CA. S. Venkataramani, Bengaluru https://www.youtube.com/watch?v=PCSrF0Jq9KE 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
6 14/4/2020 Tuesday Head Office Intricacies of Sec. 115BBE Mr. V. P. Gupta, Adv., New Delhi   Click Here
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  
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  
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  
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
1 6/4/2020 Monday Head Office Recent Amendments & E-Invoicing Under GST Mr. Pankaj Ghiya, Adv., Jaipur Not Available