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 |
2021 |
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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 | ||
2020 |
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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 |
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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 |
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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 |
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Mr. Suresh Agrawal, Advocate | https://youtu.be/wxwUqacJvss | Click Here |
100 | 19/09/2020 | Saturday | Northern |
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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 |
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CA Puneet Aggarwal, Advocate | https://www.youtube.com/watch?v=dtiwON7r8N8 | |
97 | 06/09/2020 | Sunday | Northern |
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Mr. Vineet Bhatia, Advocate | https://youtu.be/HlF1l_OLKBQ | |
96 | 05/09/2020 | Saturday | Northern |
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CA Rajender Arora | https://youtu.be/F87HxONIEJE | |
95 | 30/08/2020 | Sunday | Northern |
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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 |
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CA Dharmendra Srivastava | https://youtu.be/X83PaDXqKTg | |
92 | 25/08/2020 | Tuesday | Northern |
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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 |
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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. |
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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 |
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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 |
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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 |