Income Tax

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