To be held

Date / Day Time Zone Topic Speaker Details
Saturday, 16th January 2021 4.00 pm to 6.00   Birth Centenary Celebration of Padmavibhusan late Dr. Nani A. Palkhivala, Sr. adv   Click Here

Past Webinars

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

2021

111 3/1/ 2021 Sunday Southern Webinar on Latest issues in GST QRMP – Notification No: 94/2020 Click Here    

2020

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
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
https://youtu.be/GALDOyjfJ_8
 
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/NClzemn3Ih0  
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://youtu.be/K7ctux4Mygw 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