To be held

Date / Day Time Zone Topic Speaker Details

Past Webinars

Sr. No. Date Day Zone Topic Speaker YouTube Video link PPT / Webinar Matrial


127 18th July, 2021 Saturday Eastern Patna Tax Webinar on Interactive & Demonstrative Session on New Income Tax Portal CA Deepak Bhholusaria, New Delhi   
126 17th July, 2021 Saturday Eastern Webinar on Rourkela Tax Bar Association (RTBA) CA Rohini Aggarawal  
125 1st July, 2021 Thursday  Western GST – The journey so far and ahead CA Bimal Jain, Shri. Pankaj Ghiya, Advocate, CMA B. Mallikarjuna Gupta  
124 14-17 and 19 June 2021 Tuesday-
Thursday &
Western 5 Days Webinar on GST in Gujarati Click Here   Click Here
123 6-8/6/2021 Sunday-Tuesday   Webinar (virtual meet) on Avoiding Common Procedural Errors in GST Click Here    
122 27/3/2021 Saturday Northern Half-Day Seminar with Kavi Sammelan & Cultural Evening Dr.Naveen Rattan, CA Rajesh Mehta  
121 13-14/3/2021 Saturday & Sunday Central 1. Reply to the Notices under GST
2. Preparation, approach to presentation before GST Authorities
1. Shri. Deepak Bapat, Advocate
2. CA Jatin Christoper, Bengaluru
  Click Here
120 13/3/2021 Saturday Central Seminar on Direct Tax and GST Adv. Pankaj Ghiya
CA Rajesh Mehta
CA Shashikant Chandrakar
119 7/3/2021 Sunday   6th Lecture of Dr. N. M. Ranka Memorial Monthly Lecture. Hon’ble Mr. Justice Vineet kothari, Judge, Gujarat High Court
118 6/2/2021 Friday   Half Day (Physical) seminar on Finance Bill 2021 CA Ganesh Prabhu Balakumar    
117 5/2/2021 Friday Northern Seminar on Union Budget, 2021 Click Here    
116 3/2/2021 Tuesday Northern Union Budget, 2021 – Analysis of Economy and Indirect Taxes Proposals CA Raghunath Aakasam, Hyderabad  
Indirect Taxes Proposals CA Aanchal Kapoor, Amritsar Click Here
115 2/2/2021 Tuesday Northern Webinar on Union Budget, 2021 Jointly with Sales Tax Bar Association CA Dr Girish Ahuja    
114 1/2/2021 Monday Central Webinar on Union Budget 2021 CA Prakash Parwal*
CA Rajeev Sogani* Click Here
113 25/1/2021 Monday   Special virtual event by hosting a sangeet samaroh with group of singers from Indore with patriotic songs      
112 16/1/2021 Saturday   Birth Centenary Celebration of Padmavibhusan late Dr. Nani A. Palkhivala, Sr. adv Click Here    
111 3/1/2021 Sunday Southern Webinar on Latest issues in GST QRMP – Notification No: 94/2020 Click Here    


110 18/12/2020 Friday Northern Gyan Jyoti & Liberation Series Webinar – New Returns in GST Sh. Gaurav Gupta, adv    
109 18/10/2020 Sunday Northern Gyan Jyoti & Liberation Series Webinar on GSTR-9 & 9C Ms. Aanchal Kapoor, CA
Sh. Sunil Maheshwari, Advocate 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 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  
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  
101 20/09/2020 Sunday Northern
  • Returns, and Rectifications
  • Claiming of ITC
  • Provisions of TDS and TCS
Mr. Suresh Agrawal, Advocate Click Here
100 19/09/2020 Saturday Northern
  • Refunds Law
  • Practical Approach to claim Refunds
Mr. Sandeep Goyal, Advocate  
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    
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    
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  
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  
95 30/08/2020 Sunday Northern
  • Scope of Supply with Schedule I, II & III
  • Composite and Mixed Supply
Mr. Mukul Gupta, Advocate  
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  
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  
92 25/08/2020 Tuesday Northern
  • Introduction to GST with Constitutional Amendment
  • Constitution and Functioning of GST Council & GSTN
Mr. Sujit Ghosh, Advocate  
91 23/08/2020 Sunday Northern FACELESS SCRUTINY & APPEAL Mr. Rajesh Mehta, CA
Click Here
90 23/08/2020 Sunday Central Queries and Panel Discussion
89 22/08/2020 Saturday Central Practical Aspects of RCM, TDS, TCS Ms. Shaifaly Girdharwal, CA, Delhi  
88 21/08/2020  Friday Central Practical Aspects of Supply Including Time, Place & Valuation of Supply Mr. Puneet Agrawal, Advocate, Delhi  
87 20/08/2020 Thursday Central Recent AAR & Practical Aspect of AAR Decisions Mrs. Nikita Badekha, Advocate, Mumbai.,  President AIFTP  Click Here
86 19/08/2020 Wednesday Central Practical Aspects of Input Tax Credit Mr. Arpit Haldia, CA Jodhpur Click Here
85 18/8/2020 Tuesday Central Practical Aspects of GST Returns & Audit Mr. S. Venkatramni, CA, Banglore Click Here
84 17/8/2020 Monday Central Recent Writs, Filing of Reply & Judicial Decisions Sh Pankaj Ghiya  
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  
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 Click Here
78 25/7/2020 Saturday Central Non Resident Taxation & FEMA CA Paresh Shah, Mumbai  
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 Click Here
75 23/7/2020 Thursday  Central Penalty u/s 270A : Under reporting and Misreporting of Income CA. Dhinal Shah, Ahmedabad Click Here
74 22/7/2020 Wednesday Central Important Issues in Reassessment CA Ajay R. Singh, Mumbai 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 Click Here
72 20/7/2020 Monday Central Revision of Orders U/s 263 and 264 of Act- Critical Issues Adv. Kapil Goel. Delhi 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  
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  
67 10/6/2020 Wednesday Western Search and Seizure under GST, impact of Contravention under Customs Act Shri Pankaj Ghiya, Adv. 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  
64 6/6/2020 Saturday Western Issues in Export (including deemed export) of Goods & Refund under GST Rahul Thakar, Adv.  
63 4/6/2020 Thursday Western Intricate Issues in Job works under GST Shri Kuntal Parekh, Adv.  
62 2/6/2020 Tuesday Western Intricate Issues in Composition Scheme and RCM Under GST CA. Pranav Kapadia  
61 1/6/2020 Monday Western Critical aspects of Assessment, Demand & Recovery under GST CA. Ashit Shah  
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
58 30/5/2020 Saturday Western Intricate issues in Classification and rate of tax under GST Shri Uchit Sheth, Adv.  
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  
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.  
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  
52 23/5/2020 Saturday Western Effect of lockdown & Aftermath of GST CA Aditya Surte  
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
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 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  
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  
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 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 Click Here
35 29/4/2020 Wednesday Central Issues in Reassessment under Income Tax CA. Rajesh B. Doshi, Raipur 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 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 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 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 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 Click Here
24 24/4/2020 Friday Western Some new insights into Personal Tax and Investment Planning Mr. Mukesh Patel, Sr. Adv., Ahmedabad  
23 23/4/2020 Thursday Central Aspects of Valuation in GST CA. H. L. Madan, New Delhi Click Here
22 23/4/2020 Thursday Western Controversial issues on ITC – Part 1 CA. Abhay Desai, Ahmedabad Click Here
21 22/4/2020 Wednesday Central Capital Gain – Basic Concept & Recent Development under Income Tax Act CA. Rajesh Mehta, Indore Click Here
20 21/4/2020 Tuesday Central RERA recent aspects CA. Sanjay Ghiya, Jaipur Click Here
19 21/4/2020 Tuesday Head Office Penalty under Income Tax Act Mrs. Prem Lata Bansal, Sr. Adv., New Delhi  
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  
17 19/4/2020 Sunday Central Force Majeure – Meaning, Effect of Agreement, Way Forward Mr. Rajiv Shankar Dwivedi, Adv., New Delhi Click Here
16 19/4/2020 Sunday Head Office Myths about Covid-19, Tips to stay healthy Dr. Pratit Samdani  
15       Session II – How to spot and avoid fake Whatapp Messages CA. Dinesh Tejwani  
14 19/4/2020 Sunday Head Office Session I – “Cyber Securities and Protecting Client’s Data” CA. Pranay Kochar  
13 18/4/2020 Saturday Southern GST on works Contract,Government Contracts, Subcontract Mr. Bimal Jain, Adv., New Delhi  
12 18/4/2020 Saturday Central Notices, Summons and Arest under GST Act Mr. Pankaj Ghiya, Adv., Jaipur 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 Click Here
10 17/4/2020 Friday Head Office Records to be verified for GST Audit – An Overview CA. Siddeshwar Yelamali, Bengaluru Click Here
9 16/4/2020 Thursday Central Recent Changes in Companies Act and IBC CA. Anil Mathur, Jaipur Click Here
8 15/4/2020 Wednesday Central Recent Issues under GST CA. S. Venkataramani, Bengaluru Click Here
7 14/4/2020 Tuesday Central Input Tax Credit Law and Controversial issues under GST Act Mr. Mukul Gupta, Adv., Ghaziabad 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,  
4 12/4/2020 Sunday Head Office Board Outline of “Vivad Se Vishwa Scheme” with Qs & As Mr. Vipul B. Joshi, Mumbai  
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 Click Here
1 6/4/2020 Monday Head Office Recent Amendments & E-Invoicing Under GST Mr. Pankaj Ghiya, Adv., Jaipur Not Available