income tax

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

October 2019

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  • Study Circle Meeting 20 October 2019
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