income tax

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