Income Tax

  1. 15 September 2022 Analysis of Section 194R_ New Avataares CA Pinki Kedia
  2. 11 September 2022 Tax audit CA. Chandrashekhar Vasant Chitale,CA Harish Motiwalla & CA Darshak Shah
  3. 17 July 2022 Important Case Studies on Capital Gain and Presumptive Taxation CA Kinjal Bhuta
  4. 17 July 2022 Recent Changes in Direct Tax Law and Issues in ITR CA Aditya Pradhan
  5. 26 June 2022 Latest Changes in ITR Forms CA. Shashank Mehta
  6. 18 June 2022 “Changes in TDSTCS Provisions” CA Avinesh Rawani
  7. 05 June 2022 Common Mistakes in Determination of Total Income CA Nitin Bhuta
  8. 5 June 2022 Burning Issues on Reassessment us 148 of Income Tax Act CA Piyush Chhajed
  9. 15 May 2022 Latest amendments, circulars and compliances CA. Aditya Zantye
  10. 15 May 2022 Professional opportunities and landmark judgments CA Ramesh Prabhu
  11. 21 November 2021 Legal Issues in Tax Audit CA Ketan Vajani
  12. 29 August 2021 Decoding Section 56 of Income Tax Act CA Krupa Gandhi
  13. 14 August 2021 Will, Nomination & Daughters Rights in Father’s Properties CA Vimal Punmiya
  14. 8 August 2021 Tax Audit us 44AB – Critical Issues -CA Pankaj Saraogi
  15. 7 August 2021 Practical Aspects on Search & Seizure Post Amendments by Finance Act – CA Snehal R Shah
  16. 18 July 2021 Recent High Court & Supreme Court Rulings used by Direct Tax – 1 , CA Mahiranjan Sahu
  17. 18 July 2021 Recent High Court & Supreme Court Rulings used by Direct Tax CA Mahiranjan Sahu
  18. 4 July 2021 Practical Issues in UDIN- CA Shriniwas Joshi, (CCM & Convenor, UDIN Directorate, ICAI) & CA Ranjeet Kumar Agarwal, (CCM, ICAI)
  19. 14 March 2021- Article on Drafting of Written submission faceless assessment – Adv. Ajay Singh
  20. 6 March 2021-TDS from payments to Non-Resident (including filing of Form 15CA & 15CB)- CA Jagat Mehta
  21. 3 February 2021 Impact of Budget Provisions in Direct Tax CA T P Ostwal
  22. 12 December 2020 Corporate Taxation CA Atul Suraiya
  23. 29 November 2020 Recent Judgements of High Court and Supreme Court Adv. K Gopal
  24. 21 November 2020 Recent Amendments relating to Charitable Institutions under MPT Act, 1950 & IT Act 1961 CA Dr Gautam Shah
  25. 8 November 2020 Overview of changes in ITRs of AY 2020-21 CA Shashank Mehta
  26. 07.11.2020 Transfer Pricing and Documentation by Dr. CA. Mayur B. Nayak
  27. 11 October 2020 Practical Auditing issues in Tax Audit & Companies Audit CA Manoj Fadnis
  28. 4 October 2020 Issues relating to Tax Audit for SME & Documentation CA Jhankhana Thakkar
  29. 3 October 2020 Amendments in TDS TCS provisions under Income Tax Act CA Ketan Vajani
  30. 20 September 2020 Faceless Assessment CA Khyati Vasani, Dr. Bharat Vasani and CA Rima Shah
  31. 26 July 2020 Overview of MLI & Impact on Tax Deduction under section 195 CA Vyomesh Pathak-1
  32. 05.09.2020 Amendments relevant to AY 2020-21 including presumptive taxation CA Mahendra Sanghvi
  33. 9 August 2020 Concept of Equalisation Levy under CA Jaitin Kanabar
  34. 26 July 2020 Overview of MLI & Impact on Tax Deduction under section 195 CA Vyomesh Pathak
  35. 26 July 2020 Overview of MLI & Impact on Tax Deduction under section 195 CA Vyomesh Pathak-1
  36. 21 June 2020 Issues and Recent Changes in Filing TDS Returns CA Avinesh Rawani
  37. 15 February 2020 NRI Taxation CA Ujwal Kansara
  38. 14 December 2019 Issues in unexplained Transactions – Income Tax Act – CA Rajeev Shah
  39. 14 December 2019 Estate Planning through Private Trust – Adv Jitendra Singh
  40. Adv Mandar Vaidya Family Settlement and HUF 05.10.19
  41. CA Prachi Parekh Issues in Tax Audit 14 September 2019
  42. CA Piyush Chhajed Issues in Corporate Taxation September 2019
  43. Ketan Vajani – J. B. Nagar St. Circle -Tax Audit –  8 Sept 2019
  44. 24-8-19 Issues in Taxation of Partnership CA Bhadresh Doshi
  45. 23.06.2019 Issues in Taxation of Non-Corporate Assesses CA Haridas Bhat
  46. 26 May 2019 Direct Tax Implication & Accounting aspects of Co-operative Society CA Kishore Peshori
  47. 11 May 2019 Issues in Section 56 under IT Act CA Abhitan Mehta
  48. 16 March 2019 Recent IT Amendments & Important Issues for AY 2019 – 2020 – CA Jayesh Shah
  49. 17 March 2019 Year End Precautions under Income Tax & TDS CA Paras Savla
  50. 9 February 2019 Issues in Demand Rectifications & Stay under IT Act CA Nimesh Jain
  51. 12 January 2019 Preparation of Appeal & Recent Amendment under IT Act 1961 CA Anil Sharma
  52. 12 January 2019 Notes
  53. 6 January 2019 – International Taxation updates & Payments us 195 of IT Act, 1961 CA N.C.Hegde
  54. 6 January 2019 Updates on UDIN Compliance for Issue of CA Certificate CA Mahavir Jain
  55. 1 December 2018 Issues in Assessment & re-assessment under IT Act CA Subhash Chhajed
  56. 21 October 2018 Real Estate Redevelopment – Income Tax Implications CA Vimal Punmiya
  57. 06 October 2018 Family SettlementArrangements & Income Tax Act Adv Mandar Vaidya
  58. 06 October 2018 Family Settlement HUF-Sections Adv Mandar Vaidya
  59. 2 September 2018 Issues in Tax Audit Paresh Clerk
  60. 2 September 2018 Issues in Corporate Taxation CA Jatin Kanabar
  61. 17 June18 Update on ICDS CA Haridas Bhat
  62. 9 June 2018 Valuation under Rule 11 UA of Income Tax Act CA Amit Ajmera
  63. 3 June 2018 TDS – Processing Issues & Rectification on TRACES CA Avinash Rawani
  64. 12 May 2018 THE FINANCE ACT, 2018 – AN OVERVIEW CA Prachi Parekh
  65. 28-04-2018 Issues in Capital Gain CA Mahavir Jain
  66. 24 February 2018 Issues in recent changes in Income Tax Act CA Satish Trivedi
  67. 10 February 2018 Amendments in Transfer Pricing CA Hemali Thakkar
  68. 10 February 2018 Budget 2018 CA Jhankhana ThakkarPalan
  69. 15 Oct 2017 Transfer Pricing The Changing Global Dynamics and Planning Opportunities CA Rakesh Alshi
  70. 15 Oct 2017 Income Computation and Disclosure Standards and Tax Audit CA N C Hegde
  71. 9 September 2017 Disclosure requirements – ICDS – TAR CA Jayesh Shah
  72. 9 September 2017 Issues in Tax Audit CA Jayesh Shah
  73. Issues in ICDS and Disclosure in Tax Audit and Returns 5 August 2017 CA Jhankhana Thakkar
  74. 23 July 2017 BEPS Overview & Case Studies CA Samir Kanabar
  75. 23 July 2017 GAAR – Overview and case studies CA Sanjay Grover
  76. 15.07.2017 ISSUES UNDER SECTION 56(2)(x) OF THE INCOME TAX ACT, 1961 Adv Jitendra Singh
  77. 9 July 2017 Overview & Issues ICDS VI-X CA Bhaumik Goda
  78. 9 July 2017 Overview & Issues in ICDS 1 to 5 CA Haridas Bhat
  79. 17 June 2017 Issues in Income Tax returans for non Audit Assessees CA Prachi Parekh
  80. 4 June 2017 Taxation of Capital Gains under IT Act Adv. Manoj Pandit
  81. 27 May 2017 Issues in Taxation of Income (Non-corporate) – CA Mahavir Jain
  82. 21.05.2017 Section 285BA – Rule 114E – Form 61A – CA R S Sharma
  83. 21.05.2017 STATEMENT OF FINANCIAL TRANSACTIONS CA R S Sharma
  84. 14 May 2017 Professional opportunities & Compliances under CA Ramesh Prabhu
  85. 14 May Taxation on Real Estate Transactions CA Jagdish Punjabi
  86. PRESUMPTIVE TAXATION 15 April 2017 CA Seema Mehta
  87. 25.2.17 Family Settlement & Wills-Adv. Mandar Vaidya
  88. 12 February 2017 Compliance of Cash Transactions 2016 CA Vimal Punmiya
  89. 8-january-2017-payments-us-195-of-it-act-ca-n-c-hegde
  90. 8-january-2017-appeal-and-revision-under-it-act-ca-haridas-bhat
  91. 9-october-2016-domestic-transfer-pricing-ca-mayur-nayak
  92. 9-october-2016-international-transfer-pricing-ca-utpal-doshi
  93. 3 September 2016 Recent Important Judgements in Direct Tax Adv Jitendra Singh
  94. Adv K Gpoal INCOME DISCLOSURE SCHEME 2016 17.07.2016
  95. CA Rahul Agarwal Issues in Filing of IT Returns (Non Corporate) 16 July 2016
  96. 10 July 2016 Issues relating to section 14A disallowance CA N C Hegde
  97. 10.7.2016 Issues under Section 56(2)(vii) (viia) (viib) – CA Gautam Nayak
  98. 27 June 2016 INCOME COMPUTATIO CA Jaya Hariharan – ICDS I to V
  99. 27 June 2016 INCOME COMPUTATIO CA Meghna Chheda – ICDS I to V
  100. 19 June 2016 Taxation of Co-operative Societies CA Manoj Pandit
  101. 18 June 2016 Issues in E- Filing of Income Tax Returns CA Neha Vira
  102. 21 may 2016 Issues in Taxation of Income (Non-corporate) CA Mahavir Jain
  103. 7 February 2016 Issues in Sec 195 CA Shailendra Sharma
  104. 10 January 2016 FATCA CA Haridas Bhat
  105. 9 January 2016 ISSUES IN SECTION 14A AND SECTION 56 OF THE INCOME TAX ACT, 1961 Adv.JITENDRA SINGH
  106. 15 November 2015 ASSESSMENT AND APPEAL PROCEDURE WITH SPECIAL REFERENCE TO HAWALA TRANSACTIONS CA Vimal Punmiya
  107. 13 Sep 2015 RECENT IMPORTANT CASE LAWS AND JUDGEMENTS UNDER THE INCOME TAX ACT Adv.K Gopal
  108. 22 August 15 CA Jayesh Shah IMPORTANT ISSUES IN BUSINESS DEDUCTION US 29 TO 44DD
  109. 9 August 2015 CA Manish Dedhia Issues in New ITR Forms
  110. 8 August 2015 CA Julie Shah E-filing under TDS
  111. Issues in Block Assessment & Penalty CA Satish Trivedi 18 July 2015.docx
  112. Computation of income CA Haridas Bhat 5 July 2015
  113. 7 June 2015 CA Harish Motiwalla
  114. 18 Apr 15 E Filling under Income Tax CA Avinash Rawani Part 2
  115. 18 Apr 15 E Filling under Income Tax CA Avinash Rawani Part 3
  116. 18 Apr 15 E Filling under Income Tax CA Avinash Rawani Part 4
  117. 18 Apr 15 E Filling under Income Tax CA Avinash Rawani Part 5
  118. Appeals under Income Tax CA Haridas Bhat 5 Apr 15
  119. CA Jhankhana Thakkar 22 March 2015
  120. CA Pradip Kedia 22 mar 15
  121. Practical Issues in Scrutiny Assessment,4th Nov 12 , CA.MAnish Shah
  122. Domestic Transfer Pricing – Birds eye View, 4th November 12, Mr.Pavan Kakade
  123. AMENDED PROVISIONS OF ASSESSMENT RELATING SERVEY TO SEARCH & SEIZURE 2nd Dec 12,CA.VIMAL PUNMIYA
  124. Drafting of Audit Report Study Report CA Tehmina Sharma 28 October, 2012
  125. Transfer Pricing Rules and TP Assessment CA.Manish Bafna 27th Oct 2012
  126. TRANSFER PRICING- Comparable Uncontrolled Price CA.Nilesh Kapadia 26th Oct 2012
  127. Overview of Transfer Pricing Regulations in India CA Jinesh R. Bhagdev 26th Oct 2012
  128. Method of Computation – Resale Price Method (RPM), Cost Plus Method (CPM), Transactional Net Margin Method (TNMM) and Profit Split Method (PSM)CA.Prakash Kotadia 26-10-12
  129. Industry Benchmarking for select Industries CA.Bhupendra Kothari 28th Oct 2012
  130. Function, Asset and Risk Analysis CA.Vaishali Mane 26th Oct 2012
  131. Documentation For Arriving At Transfer Price – A Practical Insight CA.Natwar G Thakrar 27th Oct 2012
  132. Cost Contribution Arrangements, Intra Arrangements, Intra Intangibles – Issues and Way Forward CA Waman Kala 28th oct 2012
  133. Associated Enterprises CA Ganesh Rajgopalan 26th Oct 2012
  134. Advance Pricing Agreement Safe Harbour Thin Capitalisation CA Yashodhan D. Pradhan 27 October 2012
  135. COMPILATION OF PRONOUNCEMENTS US 14A OF THE INCOME-TAX ACT,1961 CA.Satish Trivedi 18-8-12
  136. Cases Proposed to be discussed CA. CA Niraj Sheth 2-9-12
  137. Basic Provisions Relating To Works Contract & TDS CA.Vijay Shroff 18-8-12
  138. Issues in Revised Schedule – VI – SME Segment 19th August 2012 CA Anand Banka
  139. Set off & Carried Forward of Losses 11th July 2012,CA Sanjay Bansal
  140. TDS – Recent Amendments & Issues 4th July 2012, CA Nina Kapasi
  141. Concept of Residence, Income Accrues or Deemed to Accrue in India 2nd July 2012 CA Naresh Ajwani
  142. Issues Concerning Business Income 4th July 2012, CA Jatin Kanabar
  143. Issues in Assessment, Reassessment & Reopening 14th July 2012 CA Haridas Bhatt
  144. Scope of Income Tax, Basis of Charge, Concept Of Income 2nd July 2012 CA Harish Motiwala
  145. Interst, Penalties under various Section 13th July 2012 CA Reepal Tralshwala
  146. Principals & Issues in Computation of Capital Gain 9th July 2012, CA Vimal Punamiya
  147. Appeal – Practical Aspect including procedure 14th July 2012 CA Sanjay Parikh
  148. Issues in Income from other Source including treatment of tax on Receipts Us 56 6th July 2012 CA Bhupendra Shah
  149. Taxation on Business Restructuring Transactions 13th July 2012 CA Anup Shah
  150. Tax on Cash Credit, Unexplained Investments, etc 11th July 2012 CA Anil Sathe
  151. Audit_and_Certificates_under_I
  152. TDS_PPT_1304 TAX INFORMATION NETWORK (TIN) [Compatibility Mode]
  153. TDS ALL ABOUT e-TDS RETURNS CA Avinash Rawane 23june12
  154. TDS TCS DEFAULT US. 201(1) MISMATCH US. 200A NATURE & REMEDIES KRISHNA_KUMAR 06-05-2012
  155. Revised_schedule_VI_implementation Aniruddha Godbole
  156. RAK_FTZ_-_Updated_April_2012
  157. Online Rect ISSUES ON REVISED AND RECTIFICATION OF ONLINE FILED INCOME TAX RETURNS CA Avinash Rawane 23June2012
  158. Issues in Rectification & E-filing of Returns CA Ketan L. Vajani 28 April 12
  159. Issues and Updates on TDS-May 6 2012CA Dinesh Tejwani
  160. Formation & Conversion of LLP Makarand M. Joshi 22-06-2012
  161. Capital Gain 27-05-2012 CA Jayesh Shah