Income Tax

  1. 20 September 2020 Faceless Assessment CA Khyati Vasani, Dr. Bharat Vasani and CA Rima Shah
  2. 26 July 2020 Overview of MLI & Impact on Tax Deduction under section 195 CA Vyomesh Pathak-1
  3. 05.09.2020 Amendments relevant to AY 2020-21 including presumptive taxation CA Mahendra Sanghvi
  4. 9 August 2020 Concept of Equalisation Levy under CA Jaitin Kanabar
  5. 26 July 2020 Overview of MLI & Impact on Tax Deduction under section 195 CA Vyomesh Pathak
  6. 26 July 2020 Overview of MLI & Impact on Tax Deduction under section 195 CA Vyomesh Pathak-1
  7. 21 June 2020 Issues and Recent Changes in Filing TDS Returns CA Avinesh Rawani
  8. 15 February 2020 NRI Taxation CA Ujwal Kansara
  9. 14 December 2019 Issues in unexplained Transactions – Income Tax Act – CA Rajeev Shah
  10. 14 December 2019 Estate Planning through Private Trust – Adv Jitendra Singh
  11. Adv Mandar Vaidya Family Settlement and HUF 05.10.19
  12. CA Prachi Parekh Issues in Tax Audit 14 September 2019
  13. CA Piyush Chhajed Issues in Corporate Taxation September 2019
  14. Ketan Vajani – J. B. Nagar St. Circle -Tax Audit –  8 Sept 2019
  15. 24-8-19 Issues in Taxation of Partnership CA Bhadresh Doshi
  16. 23.06.2019 Issues in Taxation of Non-Corporate Assesses CA Haridas Bhat
  17. 26 May 2019 Direct Tax Implication & Accounting aspects of Co-operative Society CA Kishore Peshori
  18. 11 May 2019 Issues in Section 56 under IT Act CA Abhitan Mehta
  19. 20 April 2019 Issues in TDS & TCS -Provision under IT Act CA Pinki Kedia
  20. 16 March 2019 Recent IT Amendments & Important Issues for AY 2019 – 2020 – CA Jayesh Shah
  21. 17 March 2019 Year End Precautions under Income Tax & TDS CA Paras Savla
  22. 9 February 2019 Issues in Demand Rectifications & Stay under IT Act CA Nimesh Jain
  23. 12 January 2019 Preparation of Appeal & Recent Amendment under IT Act 1961 CA Anil Sharma
  24. 12 January 2019 Notes
  25. 6 January 2019 – International Taxation updates & Payments us 195 of IT Act, 1961 CA N.C.Hegde
  26. 6-1-2019 Appeals & Revisions under IT Act- CA Piyush Chhajed
  27. 6 January 2019 Updates on UDIN Compliance for Issue of CA Certificate CA Mahavir Jain
  28. 1 December 2018 Issues in Assessment & re-assessment under IT Act CA Subhash Chhajed
  29. 21 October 2018 Real Estate Redevelopment – Income Tax Implications CA Vimal Punmiya
  30. 06 October 2018 Family SettlementArrangements & Income Tax Act Adv Mandar Vaidya
  31. 06 October 2018 Family Settlement HUF-Sections Adv Mandar Vaidya
  32. 2 September 2018 Issues in Tax Audit Paresh Clerk
  33. 2 September 2018 Issues in Corporate Taxation CA Jatin Kanabar
  34. 17 June18 Update on ICDS CA Haridas Bhat
  35. 9 June 2018 Valuation under Rule 11 UA of Income Tax Act CA Amit Ajmera
  36. 3 June 2018 TDS – Processing Issues & Rectification on TRACES CA Avinash Rawani
  37. 12 May 2018 THE FINANCE ACT, 2018 – AN OVERVIEW CA Prachi Parekh
  38. 28-04-2018 Issues in Capital Gain CA Mahavir Jain
  39. 24 February 2018 Issues in recent changes in Income Tax Act CA Satish Trivedi
  40. 10 February 2018 Amendments in Transfer Pricing CA Hemali Thakkar
  41. 10 February 2018 Budget 2018 CA Jhankhana ThakkarPalan
  42. 15 Oct 2017 Transfer Pricing The Changing Global Dynamics and Planning Opportunities CA Rakesh Alshi
  43. 15 Oct 2017 Income Computation and Disclosure Standards and Tax Audit CA N C Hegde
  44. 9 September 2017 Disclosure requirements – ICDS – TAR CA Jayesh Shah
  45. 9 September 2017 Issues in Tax Audit CA Jayesh Shah
  46. Issues in ICDS and Disclosure in Tax Audit and Returns 5 August 2017 CA Jhankhana Thakkar
  47. 23 July 2017 BEPS Overview & Case Studies CA Samir Kanabar
  48. 23 July 2017 GAAR – Overview and case studies CA Sanjay Grover
  49. 15.07.2017 ISSUES UNDER SECTION 56(2)(x) OF THE INCOME TAX ACT, 1961 Adv Jitendra Singh
  50. 9 July 2017 Overview & Issues ICDS VI-X CA Bhaumik Goda
  51. 9 July 2017 Overview & Issues in ICDS 1 to 5 CA Haridas Bhat
  52. 17 June 2017 Issues in Income Tax returans for non Audit Assessees CA Prachi Parekh
  53. 4 June 2017 Taxation of Capital Gains under IT Act Adv. Manoj Pandit
  54. 27 May 2017 Issues in Taxation of Income (Non-corporate) – CA Mahavir Jain
  55. 21.05.2017 Section 285BA – Rule 114E – Form 61A – CA R S Sharma
  56. 21.05.2017 STATEMENT OF FINANCIAL TRANSACTIONS CA R S Sharma
  57. 14 May 2017 Professional opportunities & Compliances under CA Ramesh Prabhu
  58. 14 May Taxation on Real Estate Transactions CA Jagdish Punjabi
  59. PRESUMPTIVE TAXATION 15 April 2017 CA Seema Mehta
  60. 25.2.17 Family Settlement & Wills-Adv. Mandar Vaidya
  61. 12 February 2017 Compliance of Cash Transactions 2016 CA Vimal Punmiya
  62. 8-january-2017-payments-us-195-of-it-act-ca-n-c-hegde
  63. 8-january-2017-appeal-and-revision-under-it-act-ca-haridas-bhat
  64. 15-october-2016-revision-us-263-of-it-act-ca-piyush-chhajed
  65. 9-october-2016-domestic-transfer-pricing-ca-mayur-nayak
  66. 9-october-2016-international-transfer-pricing-ca-utpal-doshi
  67. 3 September 2016 Recent Important Judgements in Direct Tax Adv Jitendra Singh
  68. Adv K Gpoal INCOME DISCLOSURE SCHEME 2016 17.07.2016
  69. CA Rahul Agarwal Issues in Filing of IT Returns (Non Corporate) 16 July 2016
  70. 10 July 2016 Issues relating to section 14A disallowance CA N C Hegde
  71. 10.7.2016 Issues under Section 56(2)(vii) (viia) (viib) – CA Gautam Nayak
  72. 27 June 2016 INCOME COMPUTATIO CA Jaya Hariharan – ICDS I to V
  73. 27 June 2016 INCOME COMPUTATIO CA Meghna Chheda – ICDS I to V
  74. 19 June 2016 Taxation of Co-operative Societies CA Manoj Pandit
  75. 18 June 2016 Issues in E- Filing of Income Tax Returns CA Neha Vira
  76. 21 may 2016 Issues in Taxation of Income (Non-corporate) CA Mahavir Jain
  77. 7 February 2016 Issues in Sec 195 CA Shailendra Sharma
  78. 10 January 2016 FATCA CA Haridas Bhat
  79. 9 January 2016 ISSUES IN SECTION 14A AND SECTION 56 OF THE INCOME TAX ACT, 1961 Adv.JITENDRA SINGH
  80. 15 November 2015 ASSESSMENT AND APPEAL PROCEDURE WITH SPECIAL REFERENCE TO HAWALA TRANSACTIONS CA Vimal Punmiya
  81. 13 Sep 2015 RECENT IMPORTANT CASE LAWS AND JUDGEMENTS UNDER THE INCOME TAX ACT Adv.K Gopal
  82. 22 August 15 CA Jayesh Shah IMPORTANT ISSUES IN BUSINESS DEDUCTION US 29 TO 44DD
  83. 9 August 2015 CA Manish Dedhia Issues in New ITR Forms
  84. 8 August 2015 CA Julie Shah E-filing under TDS
  85. Issues in Block Assessment & Penalty CA Satish Trivedi 18 July 2015.docx
  86. Computation of income CA Haridas Bhat 5 July 2015
  87. 7 June 2015 CA Harish Motiwalla
  88. 18 Apr 15 E Filling under Income Tax CA Avinash Rawani Part 2
  89. 18 Apr 15 E Filling under Income Tax CA Avinash Rawani Part 3
  90. 18 Apr 15 E Filling under Income Tax CA Avinash Rawani Part 4
  91. 18 Apr 15 E Filling under Income Tax CA Avinash Rawani Part 5
  92. Appeals under Income Tax CA Haridas Bhat 5 Apr 15
  93. CA Jhankhana Thakkar 22 March 2015
  94. CA Pradip Kedia 22 mar 15
  95. Practical Issues in Scrutiny Assessment,4th Nov 12 , CA.MAnish Shah
  96. Domestic Transfer Pricing – Birds eye View, 4th November 12, Mr.Pavan Kakade
  97. AMENDED PROVISIONS OF ASSESSMENT RELATING SERVEY TO SEARCH & SEIZURE 2nd Dec 12,CA.VIMAL PUNMIYA
  98. Drafting of Audit Report Study Report CA Tehmina Sharma 28 October, 2012
  99. Transfer Pricing Rules and TP Assessment CA.Manish Bafna 27th Oct 2012
  100. TRANSFER PRICING- Comparable Uncontrolled Price CA.Nilesh Kapadia 26th Oct 2012
  101. Overview of Transfer Pricing Regulations in India CA Jinesh R. Bhagdev 26th Oct 2012
  102. 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
  103. Industry Benchmarking for select Industries CA.Bhupendra Kothari 28th Oct 2012
  104. Function, Asset and Risk Analysis CA.Vaishali Mane 26th Oct 2012
  105. Documentation For Arriving At Transfer Price – A Practical Insight CA.Natwar G Thakrar 27th Oct 2012
  106. Cost Contribution Arrangements, Intra Arrangements, Intra Intangibles – Issues and Way Forward CA Waman Kala 28th oct 2012
  107. Associated Enterprises CA Ganesh Rajgopalan 26th Oct 2012
  108. Advance Pricing Agreement Safe Harbour Thin Capitalisation CA Yashodhan D. Pradhan 27 October 2012
  109. COMPILATION OF PRONOUNCEMENTS US 14A OF THE INCOME-TAX ACT,1961 CA.Satish Trivedi 18-8-12
  110. Cases Proposed to be discussed CA. CA Niraj Sheth 2-9-12
  111. Basic Provisions Relating To Works Contract & TDS CA.Vijay Shroff 18-8-12
  112. Issues in Revised Schedule – VI – SME Segment 19th August 2012 CA Anand Banka
  113. Set off & Carried Forward of Losses 11th July 2012,CA Sanjay Bansal
  114. TDS – Recent Amendments & Issues 4th July 2012, CA Nina Kapasi
  115. Concept of Residence, Income Accrues or Deemed to Accrue in India 2nd July 2012 CA Naresh Ajwani
  116. Issues Concerning Business Income 4th July 2012, CA Jatin Kanabar
  117. Issues in Assessment, Reassessment & Reopening 14th July 2012 CA Haridas Bhatt
  118. Scope of Income Tax, Basis of Charge, Concept Of Income 2nd July 2012 CA Harish Motiwala
  119. Interst, Penalties under various Section 13th July 2012 CA Reepal Tralshwala
  120. Principals & Issues in Computation of Capital Gain 9th July 2012, CA Vimal Punamiya
  121. Appeal – Practical Aspect including procedure 14th July 2012 CA Sanjay Parikh
  122. Issues in Income from other Source including treatment of tax on Receipts Us 56 6th July 2012 CA Bhupendra Shah
  123. Taxation on Business Restructuring Transactions 13th July 2012 CA Anup Shah
  124. Tax on Cash Credit, Unexplained Investments, etc 11th July 2012 CA Anil Sathe
  125. Audit_and_Certificates_under_I
  126. TDS_PPT_1304 TAX INFORMATION NETWORK (TIN) [Compatibility Mode]
  127. TDS ALL ABOUT e-TDS RETURNS CA Avinash Rawane 23june12
  128. TDS TCS DEFAULT US. 201(1) MISMATCH US. 200A NATURE & REMEDIES KRISHNA_KUMAR 06-05-2012
  129. Revised_schedule_VI_implementation Aniruddha Godbole
  130. RAK_FTZ_-_Updated_April_2012
  131. Online Rect ISSUES ON REVISED AND RECTIFICATION OF ONLINE FILED INCOME TAX RETURNS CA Avinash Rawane 23June2012
  132. Issues in Rectification & E-filing of Returns CA Ketan L. Vajani 28 April 12
  133. Issues and Updates on TDS-May 6 2012CA Dinesh Tejwani
  134. Formation & Conversion of LLP Makarand M. Joshi 22-06-2012
  135. Capital Gain 27-05-2012 CA Jayesh Shah
Study Circle Events

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