Income Tax

  1. 29 May 2021 Latest update in TDS – CA Pinki Kedia
  2. 04 April 2021- Analysis of Finance Act 21 CA Piyush Chhajed
  3. 14 March 2021- Article on Drafting of Written submission faceless assessment – Adv. Ajay Singh
  4. 6 March 2021-TDS from payments to Non-Resident (including filing of Form 15CA & 15CB)- CA Jagat Mehta
  5. 3 February 2021 Impact of Budget Provisions in Direct Tax CA T P Ostwal
  6. 12 December 2020 Corporate Taxation CA Atul Suraiya
  7. 29 November 2020 Recent Judgements of High Court and Supreme Court Adv. K Gopal
  8. 21 November 2020 Recent Amendments relating to Charitable Institutions under MPT Act, 1950 & IT Act 1961 CA Dr Gautam Shah
  9. 8 November 2020 Overview of changes in ITRs of AY 2020-21 CA Shashank Mehta
  10. 07.11.2020 Transfer Pricing and Documentation by Dr. CA. Mayur B. Nayak
  11. 11 October 2020 Practical Auditing issues in Tax Audit & Companies Audit CA Manoj Fadnis
  12. 4 October 2020 Issues relating to Tax Audit for SME & Documentation CA Jhankhana Thakkar
  13. 3 October 2020 Amendments in TDS TCS provisions under Income Tax Act CA Ketan Vajani
  14. 20 September 2020 Faceless Assessment CA Khyati Vasani, Dr. Bharat Vasani and CA Rima Shah
  15. 26 July 2020 Overview of MLI & Impact on Tax Deduction under section 195 CA Vyomesh Pathak-1
  16. 05.09.2020 Amendments relevant to AY 2020-21 including presumptive taxation CA Mahendra Sanghvi
  17. 9 August 2020 Concept of Equalisation Levy under CA Jaitin Kanabar
  18. 26 July 2020 Overview of MLI & Impact on Tax Deduction under section 195 CA Vyomesh Pathak
  19. 26 July 2020 Overview of MLI & Impact on Tax Deduction under section 195 CA Vyomesh Pathak-1
  20. 21 June 2020 Issues and Recent Changes in Filing TDS Returns CA Avinesh Rawani
  21. 15 February 2020 NRI Taxation CA Ujwal Kansara
  22. 14 December 2019 Issues in unexplained Transactions – Income Tax Act – CA Rajeev Shah
  23. 14 December 2019 Estate Planning through Private Trust – Adv Jitendra Singh
  24. Adv Mandar Vaidya Family Settlement and HUF 05.10.19
  25. CA Prachi Parekh Issues in Tax Audit 14 September 2019
  26. CA Piyush Chhajed Issues in Corporate Taxation September 2019
  27. Ketan Vajani – J. B. Nagar St. Circle -Tax Audit –  8 Sept 2019
  28. 24-8-19 Issues in Taxation of Partnership CA Bhadresh Doshi
  29. 23.06.2019 Issues in Taxation of Non-Corporate Assesses CA Haridas Bhat
  30. 26 May 2019 Direct Tax Implication & Accounting aspects of Co-operative Society CA Kishore Peshori
  31. 11 May 2019 Issues in Section 56 under IT Act CA Abhitan Mehta
  32. 20 April 2019 Issues in TDS & TCS -Provision under IT Act CA Pinki Kedia
  33. 16 March 2019 Recent IT Amendments & Important Issues for AY 2019 – 2020 – CA Jayesh Shah
  34. 17 March 2019 Year End Precautions under Income Tax & TDS CA Paras Savla
  35. 9 February 2019 Issues in Demand Rectifications & Stay under IT Act CA Nimesh Jain
  36. 12 January 2019 Preparation of Appeal & Recent Amendment under IT Act 1961 CA Anil Sharma
  37. 12 January 2019 Notes
  38. 6 January 2019 – International Taxation updates & Payments us 195 of IT Act, 1961 CA N.C.Hegde
  39. 6-1-2019 Appeals & Revisions under IT Act- CA Piyush Chhajed
  40. 6 January 2019 Updates on UDIN Compliance for Issue of CA Certificate CA Mahavir Jain
  41. 1 December 2018 Issues in Assessment & re-assessment under IT Act CA Subhash Chhajed
  42. 21 October 2018 Real Estate Redevelopment – Income Tax Implications CA Vimal Punmiya
  43. 06 October 2018 Family SettlementArrangements & Income Tax Act Adv Mandar Vaidya
  44. 06 October 2018 Family Settlement HUF-Sections Adv Mandar Vaidya
  45. 2 September 2018 Issues in Tax Audit Paresh Clerk
  46. 2 September 2018 Issues in Corporate Taxation CA Jatin Kanabar
  47. 17 June18 Update on ICDS CA Haridas Bhat
  48. 9 June 2018 Valuation under Rule 11 UA of Income Tax Act CA Amit Ajmera
  49. 3 June 2018 TDS – Processing Issues & Rectification on TRACES CA Avinash Rawani
  50. 12 May 2018 THE FINANCE ACT, 2018 – AN OVERVIEW CA Prachi Parekh
  51. 28-04-2018 Issues in Capital Gain CA Mahavir Jain
  52. 24 February 2018 Issues in recent changes in Income Tax Act CA Satish Trivedi
  53. 10 February 2018 Amendments in Transfer Pricing CA Hemali Thakkar
  54. 10 February 2018 Budget 2018 CA Jhankhana ThakkarPalan
  55. 15 Oct 2017 Transfer Pricing The Changing Global Dynamics and Planning Opportunities CA Rakesh Alshi
  56. 15 Oct 2017 Income Computation and Disclosure Standards and Tax Audit CA N C Hegde
  57. 9 September 2017 Disclosure requirements – ICDS – TAR CA Jayesh Shah
  58. 9 September 2017 Issues in Tax Audit CA Jayesh Shah
  59. Issues in ICDS and Disclosure in Tax Audit and Returns 5 August 2017 CA Jhankhana Thakkar
  60. 23 July 2017 BEPS Overview & Case Studies CA Samir Kanabar
  61. 23 July 2017 GAAR – Overview and case studies CA Sanjay Grover
  62. 15.07.2017 ISSUES UNDER SECTION 56(2)(x) OF THE INCOME TAX ACT, 1961 Adv Jitendra Singh
  63. 9 July 2017 Overview & Issues ICDS VI-X CA Bhaumik Goda
  64. 9 July 2017 Overview & Issues in ICDS 1 to 5 CA Haridas Bhat
  65. 17 June 2017 Issues in Income Tax returans for non Audit Assessees CA Prachi Parekh
  66. 4 June 2017 Taxation of Capital Gains under IT Act Adv. Manoj Pandit
  67. 27 May 2017 Issues in Taxation of Income (Non-corporate) – CA Mahavir Jain
  68. 21.05.2017 Section 285BA – Rule 114E – Form 61A – CA R S Sharma
  69. 21.05.2017 STATEMENT OF FINANCIAL TRANSACTIONS CA R S Sharma
  70. 14 May 2017 Professional opportunities & Compliances under CA Ramesh Prabhu
  71. 14 May Taxation on Real Estate Transactions CA Jagdish Punjabi
  72. PRESUMPTIVE TAXATION 15 April 2017 CA Seema Mehta
  73. 25.2.17 Family Settlement & Wills-Adv. Mandar Vaidya
  74. 12 February 2017 Compliance of Cash Transactions 2016 CA Vimal Punmiya
  75. 8-january-2017-payments-us-195-of-it-act-ca-n-c-hegde
  76. 8-january-2017-appeal-and-revision-under-it-act-ca-haridas-bhat
  77. 15-october-2016-revision-us-263-of-it-act-ca-piyush-chhajed
  78. 9-october-2016-domestic-transfer-pricing-ca-mayur-nayak
  79. 9-october-2016-international-transfer-pricing-ca-utpal-doshi
  80. 3 September 2016 Recent Important Judgements in Direct Tax Adv Jitendra Singh
  81. Adv K Gpoal INCOME DISCLOSURE SCHEME 2016 17.07.2016
  82. CA Rahul Agarwal Issues in Filing of IT Returns (Non Corporate) 16 July 2016
  83. 10 July 2016 Issues relating to section 14A disallowance CA N C Hegde
  84. 10.7.2016 Issues under Section 56(2)(vii) (viia) (viib) – CA Gautam Nayak
  85. 27 June 2016 INCOME COMPUTATIO CA Jaya Hariharan – ICDS I to V
  86. 27 June 2016 INCOME COMPUTATIO CA Meghna Chheda – ICDS I to V
  87. 19 June 2016 Taxation of Co-operative Societies CA Manoj Pandit
  88. 18 June 2016 Issues in E- Filing of Income Tax Returns CA Neha Vira
  89. 21 may 2016 Issues in Taxation of Income (Non-corporate) CA Mahavir Jain
  90. 7 February 2016 Issues in Sec 195 CA Shailendra Sharma
  91. 10 January 2016 FATCA CA Haridas Bhat
  92. 9 January 2016 ISSUES IN SECTION 14A AND SECTION 56 OF THE INCOME TAX ACT, 1961 Adv.JITENDRA SINGH
  93. 15 November 2015 ASSESSMENT AND APPEAL PROCEDURE WITH SPECIAL REFERENCE TO HAWALA TRANSACTIONS CA Vimal Punmiya
  94. 13 Sep 2015 RECENT IMPORTANT CASE LAWS AND JUDGEMENTS UNDER THE INCOME TAX ACT Adv.K Gopal
  95. 22 August 15 CA Jayesh Shah IMPORTANT ISSUES IN BUSINESS DEDUCTION US 29 TO 44DD
  96. 9 August 2015 CA Manish Dedhia Issues in New ITR Forms
  97. 8 August 2015 CA Julie Shah E-filing under TDS
  98. Issues in Block Assessment & Penalty CA Satish Trivedi 18 July 2015.docx
  99. Computation of income CA Haridas Bhat 5 July 2015
  100. 7 June 2015 CA Harish Motiwalla
  101. 18 Apr 15 E Filling under Income Tax CA Avinash Rawani Part 2
  102. 18 Apr 15 E Filling under Income Tax CA Avinash Rawani Part 3
  103. 18 Apr 15 E Filling under Income Tax CA Avinash Rawani Part 4
  104. 18 Apr 15 E Filling under Income Tax CA Avinash Rawani Part 5
  105. Appeals under Income Tax CA Haridas Bhat 5 Apr 15
  106. CA Jhankhana Thakkar 22 March 2015
  107. CA Pradip Kedia 22 mar 15
  108. Practical Issues in Scrutiny Assessment,4th Nov 12 , CA.MAnish Shah
  109. Domestic Transfer Pricing – Birds eye View, 4th November 12, Mr.Pavan Kakade
  110. AMENDED PROVISIONS OF ASSESSMENT RELATING SERVEY TO SEARCH & SEIZURE 2nd Dec 12,CA.VIMAL PUNMIYA
  111. Drafting of Audit Report Study Report CA Tehmina Sharma 28 October, 2012
  112. Transfer Pricing Rules and TP Assessment CA.Manish Bafna 27th Oct 2012
  113. TRANSFER PRICING- Comparable Uncontrolled Price CA.Nilesh Kapadia 26th Oct 2012
  114. Overview of Transfer Pricing Regulations in India CA Jinesh R. Bhagdev 26th Oct 2012
  115. 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
  116. Industry Benchmarking for select Industries CA.Bhupendra Kothari 28th Oct 2012
  117. Function, Asset and Risk Analysis CA.Vaishali Mane 26th Oct 2012
  118. Documentation For Arriving At Transfer Price – A Practical Insight CA.Natwar G Thakrar 27th Oct 2012
  119. Cost Contribution Arrangements, Intra Arrangements, Intra Intangibles – Issues and Way Forward CA Waman Kala 28th oct 2012
  120. Associated Enterprises CA Ganesh Rajgopalan 26th Oct 2012
  121. Advance Pricing Agreement Safe Harbour Thin Capitalisation CA Yashodhan D. Pradhan 27 October 2012
  122. COMPILATION OF PRONOUNCEMENTS US 14A OF THE INCOME-TAX ACT,1961 CA.Satish Trivedi 18-8-12
  123. Cases Proposed to be discussed CA. CA Niraj Sheth 2-9-12
  124. Basic Provisions Relating To Works Contract & TDS CA.Vijay Shroff 18-8-12
  125. Issues in Revised Schedule – VI – SME Segment 19th August 2012 CA Anand Banka
  126. Set off & Carried Forward of Losses 11th July 2012,CA Sanjay Bansal
  127. TDS – Recent Amendments & Issues 4th July 2012, CA Nina Kapasi
  128. Concept of Residence, Income Accrues or Deemed to Accrue in India 2nd July 2012 CA Naresh Ajwani
  129. Issues Concerning Business Income 4th July 2012, CA Jatin Kanabar
  130. Issues in Assessment, Reassessment & Reopening 14th July 2012 CA Haridas Bhatt
  131. Scope of Income Tax, Basis of Charge, Concept Of Income 2nd July 2012 CA Harish Motiwala
  132. Interst, Penalties under various Section 13th July 2012 CA Reepal Tralshwala
  133. Principals & Issues in Computation of Capital Gain 9th July 2012, CA Vimal Punamiya
  134. Appeal – Practical Aspect including procedure 14th July 2012 CA Sanjay Parikh
  135. Issues in Income from other Source including treatment of tax on Receipts Us 56 6th July 2012 CA Bhupendra Shah
  136. Taxation on Business Restructuring Transactions 13th July 2012 CA Anup Shah
  137. Tax on Cash Credit, Unexplained Investments, etc 11th July 2012 CA Anil Sathe
  138. Audit_and_Certificates_under_I
  139. TDS_PPT_1304 TAX INFORMATION NETWORK (TIN) [Compatibility Mode]
  140. TDS ALL ABOUT e-TDS RETURNS CA Avinash Rawane 23june12
  141. TDS TCS DEFAULT US. 201(1) MISMATCH US. 200A NATURE & REMEDIES KRISHNA_KUMAR 06-05-2012
  142. Revised_schedule_VI_implementation Aniruddha Godbole
  143. RAK_FTZ_-_Updated_April_2012
  144. Online Rect ISSUES ON REVISED AND RECTIFICATION OF ONLINE FILED INCOME TAX RETURNS CA Avinash Rawane 23June2012
  145. Issues in Rectification & E-filing of Returns CA Ketan L. Vajani 28 April 12
  146. Issues and Updates on TDS-May 6 2012CA Dinesh Tejwani
  147. Formation & Conversion of LLP Makarand M. Joshi 22-06-2012
  148. Capital Gain 27-05-2012 CA Jayesh Shah