income tax

 

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