|
Date |
Subject |
|
YouTube Link |
Study Material |
| 14th January 2024 |
Topic - Overview of TDS Compliances - TRACES and Common Issues in TDS Compliances - Q & A
By Mr. Rajneesh Yadav, Mr. Kolachina Suresh Kumar, Ms. Kalpan Shulla, Mr. Prabhat Pandey and Mr. Nizamuddin Khan |
|
|
|
| 14th January 2024 |
Topic - Sec 43B - Important Amendments Applicable From AY 2024 -25
By CA Jayesh Shah Date |
|
|
|
| 7th January 2024 |
Topic - Seminar on Mock Search Under GST
By CA Manish Gadia, CA Deepak Thakkar, CA Smit Jhunjhunwala, CA Gautam Lath, CA Dhiraj Terawakar and CA Bijal Doshi |
|
|
|
| TDS Compliances |
|
|
|
|
| TDS Introduction |
TDS Introduction, Correction & Refunds FINAL |
|
|
|
| Sec 43B |
|
|
|
|
| 43B |
43B Amnedment Presentation |
|
|
|
| 17th December 2023 |
Topic - “Time Mastery and Stress Relief”
By CA Ramnat Iyer |
|
|
|
| 17th December 2023 |
Topic - PIssues in Capital Gains on Immovable Property
By CA Vimal Punmiya |
|
|
|
| 17 December 2023 |
Time Mastery and Stress Relief CA Ramnar Iyer |
|
|
|
| 17 December 2023 |
Issues in Capital Gains on Immovable Property CA Vimal Punmiya |
|
|
|
| 10th December 2023 |
Topic - Professional Ethics.
By CA Shriniwas Joshi |
|
|
|
| 10th December 2023 |
Topic - Leveraging AI to Enhance Chartered Accounancy Practice
By CA Mitesh Katira |
|
|
|
| 10 December 2023 |
Professional Ethics CA Shriniwas Joshi |
|
|
|
| 10 December 2023 |
Professional Ethics CA Shriniwas Joshi - 3 |
|
|
|
| 10 December 2023 |
Professional Ethics CA Shriniwas Joshi - 2 |
|
|
|
| 10 December 2023 |
Professional Ethics CA Shriniwas Joshi - 1 |
|
|
|
| 10 December 2023 |
Practical Examples of AI Developments in the Tax and Accounting World CA Dinesh Tejwani |
|
|
|
| 18th November 2023 |
Topic - Practical Issues and Reconciliation between GSTR 9, 9C, 1, 2B and 3B |
|
|
|
| 18th November 2023 |
Topic - Recent Developments in ITC
By CA Kevin Shah |
|
|
|
| 5th November 2023 |
Topic - Valuation under Income Tax & Fema and Valuation of CA Firms
By Drushti Desai Date : 5th November 2023 |
|
|
|
| 5 November 2023 |
Forensic Audit - Overview and Case Studies CA Drushti Desai |
|
|
|
| 4th November 2023 |
Topic - Starups and MSME- Unleashing Professional Opportunities in Govt Subsidies and Incentive Schemes including PLI
By CA Sachin Tulsyan |
|
|
|
| 4 November 2023 |
Starups and MSME - Unleashing Professional Opportunities in Govt Subsidies and Incentive Schemes including PLI - CA Sachin Tulsyam |
|
|
|
| 21st October 2023 |
Topic - Will, Succession and Nomination
By CA Rajeev Shah |
|
|
|
| 21st October 2023 |
Topic - Prepack Insolvency Resolution Process
By Prashant Jain |
|
|
|
| 8th October 2023 |
Topic - Indian Debate Market - Current outlook
By CA Mahendra Jajoo |
|
|
|
| 8th October 2023 |
Topic - India Equity Market at all Time High - What next?
By Mr. Mihir Vora |
|
|
|
| 1st October 2023 |
Topic - GST Annual Return - Practical Issues and Importance in Department Audits
By CA Sajjan Kanodia |
|
|
|
| 1st October 2023 |
Topic - Professional Ethics - Important Case Studies
By CA C N Vaze |
|
|
|
| 10 September 2023 |
Topic - Disclosure of Foreign Assets in Tax Returns
By CA Mahesh Nayak , CA Hardik Mehta & CA Kartik Badiani |
|
|
|
| 10 September 2023 |
Topic - SA 550 - Related Party & SA 570 - Going Concern
By CA Suhas Pai |
|
|
|
| 09 September 2023 |
Topic - Audit Checklist and Documentation Cloud Tools for Small Firms
By CA Jigar Shah |
|
|
|
| 09 September 2023 |
Topic - Common Errors in Financial Reporting & Audit Report
By CA Abhinav Chhajed |
|
|
|
| 03 September 2023 |
Topic - Important Issues in Tax Audit
BY CA Yogesh Thar |
|
|
|
| 26 August 2023 |
Topic - Annual Company Law Compliances
BY CS.Raj Kapadia |
|
|
|
| 20 August 2023 |
Topic - GST Issues to Consider For Closure of Books of Accounts
By CA. Jayesh Thakkar |
|
|
|
| 20 August 2023 |
Topic - Compliances - an Ocean of Opportunities
By CS. Gaurav Jain |
|
|
|
| 06 August 2023 |
Topic - Analysis of "50th GST Council Meeting Decisions"
By CA Manish Gadia |
|
|
|
| 06 August 2023 |
Topic - IT Reassessments: Recent Developments and Practical Issues
By CA Kinjal Bhuta |
|
|
|
| 09 July 2023 |
Topic - TDS - Recent Developments and Practical Issues
By CA Pinki kedia |
|
|
|
| 02 July 2023 |
Topic - Financial Statements for Non Corporate Entities
By CA Padmashree Crasto |
|
|
|
| 02 July 2023 |
Topic - Taxation of Various Investment Instruments
By CA Haridas Bhat |
|
|
|
| 25 June 2023 |
Topic - Capital Account Transactions - Regulator's perspective
By Mr. Satish Charipalli |
|
|
|
| 25 June 2023 |
Topic - Changes / Amendments Relevant for filing ITR of AY 2023 - 24 and common issues in return filing
By CA Shashank Mehta |
|
|
|
| 24 June 2023 |
Topic - Audit Automation and other features of Tally Prime 3.0
By Mr. Sanjay Shukla |
|
|
|
| 17 June 2023 |
Topic - Various Permissible Investments in India by NRIs under FEMA,1999
By CA Naren Madlani |
|
|
|
| 04 June 2023 |
Topic - Corporate Social Responsibility - Practical Issues and some Perspectives
By CS Kalidas Ramaswami |
|
|
|
| 04 June 2023 |
Topic - Audit Report Forms and other Recent Developments in Charitable Trusts/NGO's
By CA Ravi Gupta |
|
|
|
| 28th May 2023 |
Topic - Taxation of Charitable Trust - Latest Amendments and Judgments
By CA Vipin Batavia |
|
|
|
| 28th May 2023 |
Topic - Demystifying sustainability - Opportunities in ESG, SSE and Social Audit
By CA Priti Savla |
|
|
|
| 27th May 2023 |
Topic - Recent Developments under GST: Judicial and Legal
By CA Sumit Jhunjhunwala |
|
|
|
| 20th May 2023 |
Topic - Negotiation Skills for Chartered Accountants
By Mr. Eric Martin |
|
|
|
| 20th May 2023 |
Topic - Living Wills
By Adv. Meera Sanzgiri |
|
|
|
| 07th May 2023 |
Topic - Finance Act, 2023- Impact on Direct Tax
BY CA Piyush Chhajed |
|
|
|
| 29th April 2023 |
Topic - The Whole Gamut of year end Finalization
By CA Nitin Bhuta |
|
|
|
| 23th April 2023 |
Topic- Capital Markets- The way
By Mr.Ajay Bagga |
|
|
|
| 23th April 2023 |
Topic - Reset your mindset - To get what you want in career & life
BY Mr.Harish Mehta |
|
|
|
| 01st April 2023 |
*Topic - Important Audit Tools for Bank Branch Audit*
*By CA Dhananjay Gokhale*
*Virtual Study Circle meeting was organized by J.B Nagar CPE Study Circle of WIRC of ICAI* on *01st April 2023* |
|
|
|
| 15th April 2023 |
*Topic - Audit Trail - Legal and Technical Aspects*
*By CA Punit Mehta*
*Physical Study Circle meeting was organized by J.B. Nagar CPE Study Circle of WIRC of ICAI* on *15th April 2023* |
|
|
|
| 15th April 2023 |
*Topic - Audit Trail - Legal and Technical Aspects*
*By CA Punit Mehta*
*Physical Study Group Meeting was organized by J.B. Nagar CPE Study Circle of WIRC of ICAI* on *15th April 2023* |
|
|
|
| 15th April 2023 |
*Topic - Audit Trail - Legal and Technical Aspects*
*By CA Chintan Shah*
*Physical Study Group Meeting eeting was organized by J.B. Nagar CPE Study Circle of WIRC of ICAI* on *15th April 2023* |
|
|
|
| 19th March 2023 |
Women Leader (Women Empowerment) & Health Mantra (Health is Wealth) & Live Balanced Life (Personal & Professional)* *By CA Shilpa Jain, CA Ruchi Shukla, Physiotherapist Dr.Nikita Singhania, Dr. Namrata Tejwani, CA Nidhi Lalpuria & CA Vijyatta Jaiswal* *Physical Study Circle meeting was organized by J.B Nagar CPE Study Circle of WIRC of ICAI* on *19th March 2023 |
|
|
|
| 29th January 2023 |
Topic - Importance of Actuarial Valuations and Related Opportunities for CAs
By Padmaja R
Physical Study Circle meeting was organized by J.B. Nagar CPE Study Circle meeting was organized by J.B nagar CPE Study Circle of WIRC of ICAI on 29th January 2023 |
|
|
|
| 29th January 2023 |
Topic - Importance of Actuarial Valuations and Related Opportunities for CAs
By Kartikey Kandoi
Physical Study Circle meeting was organized by J.B. Nagar CPE Study Circle of WIRC of ICAI on 29th January 2023 |
|
|
|
| 29th January 2023 |
Topic- Workshop on Office Tools and Cyber security post COVID
By Mr. Sachin Dedhia
Physical Study Circle meeting was organized by J.B. Nagar CPE Study Circle of WIRC of ICAI on 29th January 2023 |
|
|
|
| 21st January 2023 |
Topic - Overview of UAE Corporate Tax and Implications for free Zone
By CA Rajiv Hira and CA Janak Panjuani
Physical Study Circle meeting was organized by J.B. Nagar CPE Study Circle of WIRC of ICAI on 21st January 2023 |
|
|
|
| 15th January 2023 |
Topic - 194R Important case Studies
By CA Abhitan Mehta & CA Sumit Jhunjhunwala
Physical Study Circle meeting was organized by J.B. Nagar CPE Study Circle of WIRC of ICAI on 15th January 2023 |
|
|
|
| 15th January 2023 |
Topic - Related party Transactions
By CS Savithri Parekh
Physical Study Circle meeting was organized by J.B. Nagar CPE Study Circle of WIRC of ICAI on 15th January 2023 |
|
|
|
| 25 December 2022 |
Topic - Standards on Auditing "Dos & Don'ts"
By CA Abhijet Sanzgiri |
|
|
|
| 25 December 2022 |
Topic - Recent Changes in Code of Ethics
By CA C N Vaze |
|
|
|
| 24 December 2022 |
Topic - Unique Advantages of using Cloud Accounting
By CA Jigar Shah |
|
|
|
| 11 December 2022 |
Topic - Explore the Power of your image
By Ms. Shaifali Singh |
|
|
|
| 11 December 2022 |
Topic - Panel Discussion on Practical aspects & Intricacies in GSTR9 & 9C
By CA Pranav Kapadia & CA Rajiv Luthia |
|
|
|
| 26 November 2022 |
Topic - GST Annual Filings (GSTR9 & GSTR9C)
By CA Archit Agarwal |
|
|
|
| 13 November 2022 |
Topic - Stock market - How to become a Successful Trader
By Jitendra Khandol |
|
|
|
| 13 November 2022 |
Topic - Recent Changes in GST
By CA Manish Gadia |
|
|
| 9 November 2022 |
Topic - Stock market - Learning with Earning during live session
By Jitendra Khandol |
|
|
|
| 15 September 2022 |
Topic - Analysis of Section 194R_ New Avataar
By CA Pinki kedia |
|
|
|
| 14 September 2022 |
Topic - GST Amendments
By CA Jayesh Gogri |
|
|
|
| 11 September 2022 |
Topic - Burning Issues on Tax Audit (Panel Discussion on Important case studies
By CA Harish Motiwalla & CA Darshak Shah |
|
|
|
| 11 September 2022 |
Topic - Tax Audit Guidelines_ Important Recent Changes
By CA Chandrasekhar Vasant Chitale |
|
|
|
| 21 August 2022 |
Topic - Key Changes in CARO & Schedule III under Companies Act
By CA Vishal Doshi |
|
|
|
| 21 August 2022 |
Topic - Understanding of Financial Statements in Context of GST
By CA Sunil Gabhawalla |
|
|
|
| 20 August 2022 |
Topic - Important Clauses in Tax Audit
By CA Yogesh Amal |
|
|
|
| 6 August 2022 |
Topic - Important Audit Tools
By CA Punit Mehta & CA Niranjan Oak |
|
|
|
| 24 July 2022 |
Topic - Amendments in Taxation of Charitable Trust by Finance Act 2022
By CA Suhash Malankar |
|
|
|
| 23 July 2022 |
Topic - Taxation of Shares & Derivatives Transactions
By Mahavir Atal |
|
|
|
| 17 July 2022 |
Topic - Recent Changes in Direct Tax Law and Issues in ITR
By CA Aditya Pradhan |
|
|
|
| 17 July 2022 |
Topic - Important case Studies on Capital Gain and Presumptive Taxation
By CA Kinjal Bhuta |
|
|
|
| 3 July 2022 |
Topic - NRI Taxation
By CA Vyomesh Pathak |
|
|
|
| 3 July 2022 |
Topic - Changing Paradigm of LLPs
By CS Raj Kapadia |
|
|
|
| 26 June 2022 |
Topic - Recent Changes in ITR Forms
By CA Shashank Mehta |
|
|
|
| 26 June 2022 |
Maharashtra Amnesty Scheme 2022- Department Overview
By Mr. Sanjay Nikam & Mr. Kishore Bagul |
|
|
|
| 18 June 2022 |
Topic- Changes in TDS /TCS Provisions
By CA Avinesh Rawani |
|
|
|
| 5 June 2022 |
Topic- Common Mistake in Determination of Total Income
By CA Nitin Bhuta |
|
|
|
| 29 May 2022 |
Topic - Code of Ethics- Dos & Dont's
By CA Manoj Fadnis & CA Kemisha Soni |
|
|
|
| 15 May 2022 |
Topic- Latest Amendments, circulars and Compliances
By CA Aditya Zantye |
|
|
|
| 15 May 2022 |
Topic- Professional Opportunities and Landmark Judgments
By CA Ramesh Prabhu |
|
|
|
| 8 May 2022 |
Topic- Panel Discussion on Interplay of Ind-AS, ICDS & GST
By CA Milan Mody, CA Naresh Sheth & CA Gopal Bohra |
|
|
|
| 8 May 2022 |
Topic- Panel Discussion on Interplay of Ind-AS, ICDS & GST
By CA Milan Mody, CA Naresh Sheth & CA Gopal Bohra |
|
|
|
| 24 April 2022 |
Topic - Maharashtra Settlement of Arrears of Tax, Interest, Penalty or Late Fees - Amnesty Scheme 2022
By CA Janak Vaghani & CA Deepak Thakkar |
|
| |
| 17 April 2022 |
Topic - Recent Amendments in Schedule III & CARO
By CA Yagnesh Desai |
|
|
|
| 17 April 2022 |
Topic- Recent Amendment in Schedule III & CARO
By CA Shriniwas Joshi |
|
|
|
| 03 April 2022 |
Topic - Recent Changes under GST & Handling of GST Assessment Notices, SCN and Summons under GST
By CA Jignesh Kansara |
|
|
|
| 27 March 2022 |
Topic- Bank Branch Audi
By CA Jayesh Kala |
|
|
|
| 20 March 2022 |
Topic - Bank Branch Audit
By CA Amarjit Chopra |
|
|
|
| 13 March 2022 |
Topic - Digital Branding for CAs within the four corners of Code of Ethics
By CA Shraddha Dedhia & CS Jigar Shah |
|
|
|
| 26 February 2022 |
Topic - All about Mergers, Demergers and Amalgamation at NCLT including Recent Landmark Judgments
By CS Ashish Lalpuria |
|
|
|
| 20 February 2022 |
Topic - Professional Opportunities in Cyber security
By CA Narasimhan Elangovan |
|
|
|
| 03 February 2022 |
Topic - Analysis of Provisions in Direct Tax as per Finance Act 2022
By CA T P Ostwal |
|
|
|
| 30 January 2022 |
Topic- Dimensions of Related Parties under Companies Act & CARO
By CS Savithri Parekh |
|
|
|
| 23 January 2022 |
Topic - Forensic Audit - Opportunities for the Future
By CA Sushrut Chitale |
|
|
|
| 09 January 2022 |
Topic - Overview of recent updates/Amendments under Companies Act, 2013 & Intricacies and deadlines for Annual Filings under Companies Act, 2013
By CS Raj Kapadia |
|
|
|
| 08 January 2022 |
Topic - Communication Dynamics
By CA Insha Feroze |
|
|
|
| 02 January 2022 |
Topic - Recent Changes & related Burning Issues under GST
By CA Tarun Arora |
|
|
|
| 19th December 2021 |
Overview of IBC Code, Insolvency Process of Personal Guarantors & Pre-pack Insolvency Process under IBC by CA Khushboo Shah Rajani & CA Ayush Rajani |
|
|
|
| 12th December 2021 |
AIF, REITs and InvITs – Structuring, Regulatory Compliance, Taxation including Taxation from Investors Perspective by CA Dhaval Vakharia & CA Shital Gharge |
|
|
|
| 28th November 2021 |
Refund under GST by CA Deep Chheda |
|
|
|
| 27th November 2021 |
Investor Awareness Program – Buy or Sale, how to approach Current Equity Markets? by CA Vijai Mantri |
|
|
No Material |
| 21st November 2021 |
Legal Issues in Tax audit by CA Ketan Vajani |
|
|
|
| 14th November 2021 |
Recent Developments in NRI Taxation by CA Naman Shrimal |
|
|
No Material |
| 31st October 2021 |
“Blockchain Technology & Crypto Currency” Opportunities and Challenges for Chartered Accountants by CA Akshay Sakaria |
|
|
|
| 30th October 2021 |
Value Addition in Internal Audit by Chartered Accountants by CA Manish Pipalia |
|
|
|
| 23rd October 2021 |
Formation and Scope of Multidisciplinary Firm by CA G Sekar (Central Council Member) |
|
|
No Material |
| 17th October 2021 (Session 2) |
Indian Equity Market – 60000 Sensex – Way Forward by Mr. Shrikant Chouhan |
|
|
|
| 17th October 2021 (Session 1) |
Various Opportunities available to Chartered Accountants in Equity Market as Entrepreneur and as Professional by CA Manoj Agarwal |
|
|
|
| 03rd October 2021 |
Usage of Excel in Day to Day CA Work by CA U Saran Kumar |
|
|
No Material |
| 26th September 2021 |
Issues relating to GST Input Tax Credit by CA Sunil Gabhawalla |
|
|
|
| 25th September 2021 |
Professional Opportunities in RERA & Redevelopment by CA Ramesh Prabhu & CA Amit Mohare |
|
|
|
| 19th September 2021 |
Practical Aspects of Indian Accounting Standards (IND-AS) by CA Vikas Jhunjhunwala |
|
|
|
| 12th September 2021 |
GST Annual Filing 20-21 with Practical Case Studies, spill over effects and RCM Issues by CA Aanchal Kapoor |
|
|
|
| 05th September 2021 |
Detecting & Investigating Financial Frauds by CA Nikunj Shah |
|
|
|
| 29th August 2021 |
Decoding Section 56 of Income Tax Act by CA Krupa Gandhi |
|
|
|
| 21st August 2021 |
CARO, 2020 and Schedule III Analysis by CA Milan Mody |
|
|
|
| 14th August 2021 |
Will, Nomination & Daughters Rights in Father’s Properties by CA Vimal Punmiya |
|
|
|
| 08th August 2021 |
Tax Audit u/s 44AB – Critical Issues by CA Pankaj Saraogi |
|
|
|
| 07th August 2021 |
Practical Aspects on Search & Seizure Post Amendments by Finance Act 2021 by CA Snehal R Shah |
|
|
|
| 01st August 2021 |
Faceless Assessment & Faceless Appeals under Income Tax Act, 1961 by CA Adv Kapil Goel |
|
|
No Material |
| 25th July 2021 |
Preparation of Multipurpose Dynamic Project Financials by CA Shiwbhagwan Assawa |
|
|
|
| 24th July 2021 |
Key changes in ITR Forms & Critical Developments in E-Filing in New Income Tax Portal by CA Dr Abhishek Murali |
|
|
No Material |
| 18th July 2021 |
Recent High Court & Supreme Court Rulings used by Direct Tax Professionals by CA Mahiranjan Sahu |
|
|
|
| 11th July 2021 |
Key Issues in Classifications & Departmental Audit under GST by CA S.S. Gupta |
|
|
|
| 04th July 2021 |
Practical Issues in UDIN by CA Shriniwas Joshi & CA Ranjeet Kumar Agarwal |
|
|
|
| 27th June 2021 |
Corporate Audit – Reporting Pitfalls by CA S Ramesh |
|
|
|
| 20th June 2021 |
Roadmap to Initial Public Offer (IPO) by CA Mahesh Bhageria |
|
|
|
| 20th June 2021 |
Easy Yoga for Professionals by CA Malvika Mitra & Mr Dinesh Bhojwani |
|
|
No Material |
| 13th June 2021 |
FEMA – Foreign Direct Investment Provisions (Schedule I, IV & VI) by CA Manoj Shah |
|
|
|
| 06th June 2021 |
Accounting & Taxation Issues for Real Estate Developers by CA Vyomesh Pathak |
|
|
|
| 30th May 2021 |
Accounting Standards applicability to Non Company Entities by CA Chintan Patel (RCM) |
|
|
|
| 29th May 2021 |
Latest Updates in TDS by CA Pinki Kedia |
|
|
|
| 23rd May 2021 |
Code of Ethics by CA Kemisha Soni (CCM & Chairperson – CPE Committee) |
|
|
No Material |
| 16th May 2021 |
FEMA Audit from Auditors perspective by CA Rajesh Shah |
|
|
|
| 09th May 2021 |
Startups in India – Investment & Fund Raising – Opportunities for Professionals by Dr Apoorva Sharma |
|
|
No Material |
| 02nd May 2021 |
Valuation: An Additional Specialised Professional Opportunities for CAs by CA Pratik Singhi |
|
|
|
| 25th April 2021 |
Pre-packaged Insolvency Resolution Process with Recent Amendments in IBC – be a domain expert by CA Adv Ashish Makhija |
|
|
No Material |
| 24th April 2021 |
Charitable Entities: Recent Amendments & Procedure for Re-Registration by CA Vipin Batavia |
|
|
|
| 18 April 2021 |
Important Indirect Tax Jurisprudence by CA Avinash Poddar |
|
|
No Material |
| 11 April 2021 |
Latest Amendment in Companies Act 2013 by CS Divesh Goyal |
|
|
|
| 04 April 2021 |
Analysis of Finance Act 21 by CA Piyush Chhajed |
|
|
|
| 04 April 2021 |
Annual General Meeting |
|
|
|
| 28th March 2021 |
Audit in CBS Environment by CA Abhijit Kelkar
Finacle Report Import & Analysis via Excel for Branch Audit by CA Dhananjay Gokhale |
|
|
No Material
|
| 21st March 2021 |
Panel Discussion on Issues in Bank Branch Audit by CA Vipul Choksi (Past WIRC Chairman), CA Sanjeev Maheshwari (Past WIRC Chairman & Past CCM), CA Himanshu Vasa (President & Business Head – Kotak Mahindra Bank) & CA Shriniwas Joshi (Past WIRC Chairman & CCM) |
|
|
No Material |
| 20th March 2021 |
Statutory Bank Branch Audit by CA Dhananjay Gokhale |
|
|
|
| 14th March 2021 |
Drafting & Representation Skills before Income Tax Authorities by Adv Ajay Singh |
|
|
|
| 13th March 2021 |
Taxation & Structuring of LLP by CA Shripal Lakdawala |
|
|
No Material |
| 06th March 2021 |
TDS from payments to Non-Resident (including filing of Form 15CA & 15CB) by CA Jagat Mehta |
|
|
|
| 28th February 2021 |
Cloud Tools – Audit Checklist & Documentation for small firms 1. Paid Tools Summary, 2. Free Tools explained with live examples – Google Drive, AirTable, Zoho Projects by CA Jigar Shah |
|
|
No Material |
| 21st February 2021 |
Tax Planning through HUF Family Arrangement & Will by CA Sunil Talati (Past President – ICAI) |
|
|
No Material |
| 14th February 2021 |
Decoding GST proposals vide Union Budget 2021 – 22 & recent radical GST Amendments by CA Deepali Mehta |
|
|
|
| 14th February 2021 |
Standards on Auditing – Implementation by SMPs by CA Vishal Doshi (Vice Chairman WIRC) |
|
|
No Material |
| 7th February 2021 |
Clause by Clause Analysis of Finance Bill by CA R Bupathy (Past President ICAI) |
|
|
No Material |
| 3rd February 2021 |
Impact of Budget on Capital Market by CA S.P. Tulsian |
|
|
No Material |
| 3rd February 2021 |
Impact of Budget Provisions in Direct Tax by CA T.P. Ostwal |
|
|
|
| 31st January 2021 |
Recent Advance Rulings under GST & related issues by CA Rajiv Luthia |
|
|
|
| 24th January 2021 |
Overview – Amendments to MCS Act, 1960. Income Tax & GST Provisions applicable to co-op HSG Societies by CA Shilpa Shinagare (Regional Council Member) |
|
|
|
| 23rd January 2021 |
TallyPrime – Ease of GST Compliance & Audit by CA Vandana Dodhia |
|
|
No Material |
| 16th January 2021 |
Current & Capital Account Transactions under FEMA & related issues by CA Manoj Shah |
|
|
|
| 3rd January 2021 |
Code of Ethics – Recent Changes & Important Aspects by CA Mangesh Kinare (Past Chairman – ICAI) |
|
|
|
| 2nd January 2021 |
Tally – Its TallyPrime Time by CA Jiten Mehta |
|
|
No Material |
| 13th December 2020 |
NRI Taxation by CA Prakash Kotadia & Mr Vinay Deshmane
|
|
|
|
| 12th December 2020 |
Corporate Taxation by CA Atul Suraiya
|
|
|
|
| 6th December 2020 |
Investor Awareness Program – Wealth Creation CA Vijai Mantri |
|
|
No Material |
5th December 2020
|
Recent Updates in GST by CA Pranav Kapadia |
|
|
|
| 29th November 2020 |
Recent Judgments of High Court & Supreme Court by Adv K Gopal |
|
|
|
21st November 2020
|
Recent Amendments relating to Charitable Institutions under MPT Act, 1950 & IT Act 1961 by CA Dr Gautam Shah
|
|
|
|
| 08th November 2020 |
Overview of changes in ITRs of AY 2020-21 by CA Shashank Mehta |
|
|
|
07th November 2020
|
Transfer Pricing & Documentation by Dr. CA Mayur Nayak
|
|
|
|
| 31st October 2020 |
SEBI Settlment Scheme CA Arun Goenka |
|
|
|
| 31st October 2020 |
Stock Market – Key Points Mr. Sumeet Bagadia
|
|
|
No Material |
| 18th October 2020 |
GST Automation with Excel CA Sandeep Modi |
|
|
you can download Excel Sheet from Website (Goods & Services Tax) |
| 11th October 2020 |
Practical Auditing issues in Tax Audit & Companies Audit CA Manoj Fadnis Past President ICAI |
|
|
|
| 10th October 2020 |
Blockchain Technology – The Powerhouse of Industry 4.0 CA Paritosh Basu |
|
|
|
| 04th October 2020 |
Issues relating to Tax Audit for SME & Documentation CA Jhankhana Thakkar |
|
|
|
| 03rd October 2020 |
Amendments in TDS/ TCS provisions under Income Tax Act CA Ketan Vajani |
|
|
|
| 26th September 2020 |
Revised Code of Ethics Volume II issued by ICAI with practical aspects CA Aseem Trivedi |
|
|
No material |
| 20th September 2020 |
Faceless Assessment Dr. Bharat Vasani
CA Khyati Vasani
CA Rima Shah
|
|
|
|
| 19th September 2020 |
Accounting & Auditing Profession – then, now and way forward CA Nilesh Vikamsey
CA Subodh Kumar Agarwal
|
|
|
No Material |
| 13th September 2020 |
Finalization of Accounts and GST Compliances CA S. Ramesh |
|
|
|
| 06th September 2020 |
Tax Audit for AY 2020-21 CA Sekar G
Central Council Member
|
|
|
No Material |
| 05th September 2020 |
Amendments relevant to AY 2020-21 including presumptive taxation CA Mahendra Sanghvi |
|
|
|
| 30th August 2020 |
Professional Opportunities in IPR CA Purushottam Khandelwal |
|
|
|
| 16th August 2020 |
Annual Compliance and provisions of deposits & loan for private limited company CS Divesh Goyal |
|
|
|
| 9th August 2020 |
Concept of Equalisation Levy under Income Tax Act, 1961 CA Jatin Kanabar & CA Manish Shah |
|
|
|
| 8th August 2020 |
Features of MS Excel in day to day CA Practice CA Saran Kumar |
|
|
No Material |
| 2nd August 2020 |
GST Audit CA Abhay Desai |
|
|
|
| 1st August 2020 |
GST Annual Return CA Umesh Sharma |
|
|
|
| 26th July 2020 |
Overview of MLI & Impact on Tax Deduction under section 195 CA Vyomesh Pathak |
|
|
|
| 25th July 2020 |
Next Generation Audit Tools (including Data Analytics, Robotic Process Automation, Process Mining Tools, etc.) CA Murtuza Kachwala RCM |
|
|
|
| 19th July 2020 |
Presentation on Simplify Practice Software Mr Amay Gurjar |
|
|
|
| 19th July 2020 |
Panel Discussion on Practice Management Software – Increased Productivity and Implementation Challenges
CA Dinesh Tejwani (Moderator)
CA Mitesh Katira
CA Heneel Patel
Mr. Veerendra Jamdade (CEO Vritti Solutions) – Panelists
|
|
|
No Material |
| 12th July 2020 |
Succession Planning for CA by CA Mahendra Turakhia |
|
|
No Material |
| 12th July 2020 |
Udyam Registration and Benefits CA Chintan Shah
|
|
|
|
| 11th July 2020 |
Cyber Security in CA’s office Mr. Sachin Dedhia |
|
|
|
| 05th July 2020 |
Amendment in Companies Act 2013 & Impact of COVID 19 in Statutory Compliance & Procedures CS Savithri Parikh |
|
|
No Material |
| 28th June 2020 |
Standards on Audit – Key considerations in Financial Statements CA Sanjeev Singhal
CA Parveen Kumar
|
|
|
|
| 21st June 2020 |
Pranayam & Meditation (on the occasion of International Yoga Day) CA Malvika Mitra & Mr Hemant Kumar |
|
|
No Material |
| 21st June 2020 |
Issues & Recent changes in filing TDS returns CA Avinash Rawani
|
|
|
|
| 20th June 2020 |
Code of Ethics – Overview & Developments CA Shashikant Barve |
|
|
|
| 14th June 2020 |
Amendments brought in by Finance Act 2020 & Provisions of Taxation & other Law Ordinance 2020 CA Dr. Girish Ahuja |
|
|
No material |
| 07th June 2020 |
ITC under GST CA Manish Gadia |
|
|
|
| 6th June 2020 |
MSME in India – How CA’s can take benefits? CA G.B. Modi |
|
|
|
| 31st May 2020 |
Do’s & Don’t in Company Audit |
|
|
|
| 24th May 2020 |
Capital Market – way ahead CA S.P. Tulsian
CA Mahesh Bhageria
|
|
|
No Material |
| 17th May 2020 |
SME Funding Challenges post COVID 19 by
Mr. Suresh Nair
(Dy. General Manager, SBI)
CA B.L. Maheshwari
(Moderator)
|
|
|
|
| 10th May 2020 |
Work from Home – A New Normal By CA Jigar Shah & CA Mitesh Katira
|
|
|
|
| 03rd May 2020 |
Succession Planning and Drafting of the Will by Adv. P.A. Jani |
|
|
No Material |