Webinar and Conferences

Sr. No.Date DayZoneTopicSpeakerYouTube Video linkPPT / Webinar Material
2024
178April 25, 2024ThursdayNorthern ZoneOld Taxation Regime v. New Taxation Regime for Individuals and HUFs' - Section 115BAC. https://www.youtube.com/watch?v=dN5hczApmnU Click Here
2023
177February 25, 2023SaturdayCentralIssues in Section 68,69 to 69D & 115BBE https://www.youtube.com/live/TpizmMmmOSg?feature=share  
176February 24, 2023FridayCentralReassessment U/S 148A Issues & Way Forward https://www.youtube.com/live/TpizmMmmOSg?feature=share  
175February 23, 2023ThursdayCentralPractical Aspects of Faceless Assessment & Appeals https://www.youtube.com/live/AsRKxdwxPIU?feature=share  
174February 22, 2023WednesdayCentralImportant Provisions of Charitable Trust in Light of SC Judgements https://www.youtube.com/live/svltwsjFi2g?feature=share  
173February 21, 2023TuesdayCentralImportant Issues Relating to TDS & TCS Provisions https://www.youtube.com/live/c6x8Ewm9rh0?feature=share  
172February 20, 2023MondayCentralAnalysis of Important Amendments in Finance Bill 2023 https://www.youtube.com/live/hkAnNjiNCNM?feature=share  
 
Sr. No.Date DayZoneTopicSpeakerYouTube Video linkPPT / Webinar Material
2022
171November 19, 2022SaturdayEastern ZoneOne Day Tax Seminar https://youtu.be/-itB3ektsU8 
170November 11, 2022FridayEastern ZoneOne Day Seminar https://youtu.be/-itB3ektsU8 
169August 09, 2022TuesdayCentralTax Audit Under IT act & GST Compliances &CA. Yash Daddha, Jaipurhttps://youtu.be/-itB3ektsU8 Click Here
168July 16, 2022SaturdayCentralReturns of Unaudited Entities & Upload Return- Important IssuesCA Mukesh Khandelwalhttps://youtu.be/K4tv_scd33c  
167July 15, 2022FridayCentralRecent Amendments relating to Charitable TrustCA Rajeev Sogani https://youtu.be/jb_5YpGu1Vw  
165July 14, 2022ThursdayCentralImportant Amendments Relating to TDS & TCSCA Manoj Guptahttps://youtu.be/EhA-IV5B3Rc  
164July 13, 2022WednesdayCentralReassessment u/s 148A-Issues and Way ForwardCA Jagdish Punjabi https://youtu.be/lgEs5XCpFt4  
163July 12, 2022ThursdayCentralAnalysis of Provisions of Section 194R & 194SCA Prakash Parwal https://youtu.be/1kio65sivYU  
162July 11, 2022MondayCentralRecent Judgement & ControversiesAdv. Kapil Goelhttps://www.youtube.com/watch?v=4NPLMjyIXZk  
161July 9, 2022SaturdayNorthernDiscussion on 47th GST Council Recommendations and Notifications ThereonAdv. Vineet Bhatia
Adv. Mukul Gupta
https://youtu.be/KFpsrNXlnRg Click Here
160May 9-20, 2022 EasternAdvanced GST Certificate Course (Virtual)Click Here   
159May 14, 2022SaturdayWesternDecoding the New Reassessment Regime in light of the decision of the Hon’ble Supreme CourtFiroze B. Andhyarujina, Senior Advocate, Supreme Courthttps://www.youtube.com/watch?v=xXIE0id7Bac  
158May 11, 2022WednesdayWesternAnalysis of Recent Judgement of Gujarat High Court for deduction of Land Value more than 1/3rd under GST Laws.Shri Varis Isani, Advocate https://youtu.be/2qxG6wGahA8  
157May 6, 2022FridayCentralReassessment u/s. 148 - Impact of Supreme Court Judgement and Way ForwardShri Siddharth Ranka, Advocate https://www.youtube.com/watch?v=6_ZDx1_iu0w  
156April 28, 2022ThursdayWesternRe-Assessment u/s 148A of the Income Tax ActCA Pramod Shingte, Pune  
155April 27, 2022WednesdayWesternAmendments in Income Tax Act from O1/O4/22 and it's effectsCA Salil Limaye, Sangli  
154April 26, 2022TuesdayWesternHow to start business in Partnership or LLP or Pvt. Ltd. Company - It's benefits and drawbacksCA Shirish Kirloskar, Sangli  
153April 16, 2022SaturdayWesternFaceless Assessments & Appeals under Income Tax Act - Advantages and DisadvantagesCA Kishor Phadke, Pune  
152April 13, 2022FridayWesternUnderstanding the concept of HUF and Tax Planning through HUFCA C. V. Chitale, Pune Click Here
151March 04, 2022FridayWesternIssues in Faceless Assessment and Appeal with latest amendmentCA Kinjal Bhutahttps://youtu.be/an_udBuDktc Click Here
150February 25, 2022FridayNorthernChanges In Trusts & NGOs by Finance Bill,2022 and Taxation of HUFsCA Rajesh Mehta, Indorehttps://youtu.be/Wua3uLJc0y4R  
149February 24, 2022ThursdayCentralDigital Assets- Taxation, Investment & Realization Issues
- Direct Taxes
- GST & Indirect Taxes
CA. Rajneesh Singhvi
Adv. Ishaan Patkar
  
148February 23, 2022WednesdayCentralClosure of Financial Accounts as on 31st March:
  • Precautions & Issues relating to
    - Direct Taxes
    - GST & Indirect Taxes
    - Accounts, Accounting Standards & Audit
CA. Rajesh Mehta
CA. Sudhir Halakhandi
CA. Anil Mathur
  
147February 22, 2022TuesdayCentralNew Avenues in Practice-IPR- Importance, Process and
Legality
Adv. G.D. Bansal  
146February 21, 2022MondayCentralPanel Discussions on Alleged Bogus Bills:
  • Views & Implications under
    - Direct Taxes
    - Indirect Taxes/GST
    - Accounting & Audit Issues
CA. Rajeev Sogani
Adv. Sandeep Goyal
CA. Jamuna Shukla
  
145February 19, 2022SaturdayNorthernShow Cause Notices in GST - Critical Issues Click Here   
144February 18th, 2022FridayCentralIssues in Faceless Assessment/Appeals in Income TaxCA. Prakash Parwal Click Here
143February 17th, 2022ThursdayCentralRecent Issues in GST- ITC & SCNAdv. Pankaj Ghiya  
142February 16th, 2022WednesdayCentralReassessment under Income Tax- Recent
Developments
Adv. Mahendra Gargieya  
141February 5th, 2022SaturdayNorthernWebinar on Budget 2022CA Sh Ved Jain
CA Adv Dr. Gaurav Gupta
  
140February 4th, 2022FridayEasternDiscussion on Union Budget, 2022CA Giridhar Dhelia  
139February 3rd, 2022Thursday Union Budget, 2022Mr. CA. V. Alagappan, FCA, LLB, CISA (US)  
138February 3rd, 2022ThursdayWesternUnion Budget, 2022 - In-depth Analysis By Masters in TaxationClick Here   
137February 2nd, 2022WednesdayWesternBroad Overview on Union Budget, 2022.Click Here https://www.youtube.com/channel/
UCb515XVSFICrkBW9hAsmxg
 
136February 2nd, 2022WednesdaySouthernAnalysis of provisions of Union Budget, 2022.CA Naveen Khariwal
CA Mohd Irshad Ahmed
https://youtu.be/Zbna6ypATIY  
135February 2nd, 2022Wednesday Budget, 2022 talkDr. Girish Ahuja, FCA https://www.youtube.com/
taxlaweducaresoiety
 
134February 1st, 2022TuesdayCentralVirtual Talk on Union Budget 2022Direct Tax
Sh. V.P. Gupta, Advocate
Sh. Anil Mathur, CA
Indirect Tax
Sh. Pankaj Ghiya Advocate, Dy. President AIFTP.
https://youtu.be/VrREWdk1W8M Click Here
Click Here
133January 29, 2022SaturdayWesternWebinar on GST and Income TaxCA Bimal Jain, Delhi
CA Aanchal Kapoor, Amritsar
CA Lalit Tambi, Amravati
  
132January 27, 2022ThursdaySouthernAn update on GST amendments from 1st January, 2022Sri. G Natarajan, Advocate, Chennai.https://youtu.be/UQbQD6q8xS0  Click Here
131January 24, 2022MondayWesternWebinar on GSTR 9 & 9C & Recent Amendments under GSTSpeaker : CA Yash Dhadda, Jaipur
Moderator : CA Krunal Davda, Thane
https://youtu.be/I4aVFT4nJ94 Click Here
13023rd January, 2022SundayEasternLatest Updates in GST and the burning issues on ITC under GSTChief Guest: Adv. Sri D.V.Parhy,Patna

Guest Speaker: Dy.President of AIFTP Adv.Sri Pankaj Ghiya
https://youtu.be/hxNJ9uhRvQ8  
12917th January, 2022MondayWesternLatest Updates in GST and the burning issues on ITC under GSTAdv. Samir Sidhdhapuria, Gujarat High Courthttps://www.youtube.com/watch?v=4ZD2oXo9lMg    
2021
12814th August, 2021SaturdayEasternCash TRANSACTIONS- in context of Income Tax ACT.Speaker: CA R.S.KALRA, JALANDHAR
Chief Guest: Sr. Adv.A.K.Rastogi
https://youtu.be/JqHuDmOaUYs    
12718th July, 2021SaturdayEasternPatna Tax Webinar on Interactive & Demonstrative Session on New Income Tax PortalCA Deepak Bhholusaria, New Delhihttps://youtu.be/g2MrU3RGUgk   
12617th July, 2021SaturdayEasternWebinar on Rourkela Tax Bar Association (RTBA)CA Rohini Aggarawalhttps://youtu.be/KZVkbNGlKe0  
1251st July, 2021Thursday WesternGST - The journey so far and aheadCA Bimal Jain, Shri. Pankaj Ghiya, Advocate, CMA B. Mallikarjuna Guptahttps://youtu.be/Ybl9bjwKQkA  
12414-17 and 19 June 2021Tuesday-
Thursday &
Saturday
Western5 Days Webinar on GST in GujaratiClick Here  Click Here
1236-8/6/2021Sunday-Tuesday Webinar (virtual meet) on Avoiding Common Procedural Errors in GSTClick Here   
12227/3/2021SaturdayNorthernHalf-Day Seminar with Kavi Sammelan & Cultural EveningDr.Naveen Rattan, CA Rajesh Mehtahttps://youtu.be/QJr_6Mb_-UQ  
12113-14/3/2021Saturday & SundayCentral1. Reply to the Notices under GST
2. Preparation, approach to presentation before GST Authorities
1. Shri. Deepak Bapat, Advocate
2. CA Jatin Christoper, Bengaluru
 Click Here
12013/3/2021SaturdayCentralSeminar on Direct Tax and GSTAdv. Pankaj Ghiya
CA Rajesh Mehta
CA Shashikant Chandrakar
 
  
1197/3/2021Sunday 6th Lecture of Dr. N. M. Ranka Memorial Monthly Lecture.Hon'ble Mr. Justice Vineet kothari, Judge, Gujarat High Court
 
  
1186/2/2021Friday Half Day (Physical) seminar on Finance Bill 2021CA Ganesh Prabhu Balakumar  
1175/2/2021FridayNorthernSeminar on Union Budget, 2021Click Here   
1163/2/2021TuesdayNorthernUnion Budget, 2021 - Analysis of Economy and Indirect Taxes ProposalsCA Raghunath Aakasam, Hyderabadhttps://youtu.be/w8U0HBCn49w  
Indirect Taxes ProposalsCA Aanchal Kapoor, AmritsarClick Here
1152/2/2021TuesdayNorthernWebinar on Union Budget, 2021 Jointly with Sales Tax Bar AssociationCA Dr Girish Ahuja  
1141/2/2021MondayCentralWebinar on Union Budget 2021CA Prakash Parwal*
CA Rajeev Sogani*
https://youtu.be/w8U0HBCn49w Click Here
11325/1/2021Monday Special virtual event by hosting a sangeet samaroh with group of singers from Indore with patriotic songs   
11216/1/2021Saturday Birth Centenary Celebration of Padmavibhusan late Dr. Nani A. Palkhivala, Sr. advClick Here   
1113/1/2021SundaySouthernWebinar on Latest issues in GST QRMP - Notification No: 94/2020Click Here   

2020

11018/12/2020FridayNorthernGyan Jyoti & Liberation Series Webinar - New Returns in GSTSh. Gaurav Gupta, adv  
10918/10/2020SundayNorthernGyan Jyoti & Liberation Series Webinar on GSTR-9 & 9CMs. Aanchal Kapoor, CA
Sh. Sunil Maheshwari, Advocate
https://youtu.be/jmK1MtmjCbw Click Here
10817/10/2020SaturdaySouthernCapital Gains issues in Joint Development Agreements - Income TaxCA Rama Subramanyam, Bengaluru
Sri. G Basker, Advocate, Chennai
  
10711/10/2020SundayNorthernGyan Jyoti & Liberation Series Webinar on New TCS ProvisionsSh. Rajesh Mehta CA
Sh. DK Gandhi, Advocate
https://youtu.be/rvKZNSiCSsk Click Here
10610/10/2020SaturdaySouthernAudit in GST - IntricaciesSri. V Srinivasa Rao
Sri. S Suresh Kumar
  
10530/09/2020WednesdayEasternFaceless Assessment and* *Appeals under Income Tax* *Act*Dr. Girish Ahuja Delhihttps://youtu.be/efuByi6lzEU  
10426/09/2020SaturdayNorthern• Annual Return Concept, Preparation and Filing with Practical ApprachMr. Anuj Bansal, Advocate  
10326/09/2020SaturdayWesternFelicitation Programme and Technical Session on Challenges and Critical Issues in GSTR 9 and 9CCA Aditya Khandelwal  
10226/09/2020SaturdayEasternWorks Contract in VAT and GST RegimeMr. P. Purushotham, Advocate Chennaihttps://youtu.be/8ueb6FvCBeE  
10120/09/2020SundayNorthern
  • Returns, and Rectifications
  • Claiming of ITC
  • Provisions of TDS and TCS
Mr. Suresh Agrawal, Advocatehttps://youtu.be/wxwUqacJvss Click Here
10019/09/2020SaturdayNorthern
  • Refunds Law
  • Practical Approach to claim Refunds
Mr. Sandeep Goyal, Advocatehttps://youtu.be/fNbN2BqOQoE  
9915/09/2020TuesdayNorthernValuations: Aspects of Valuation of Supply, Debit & Credit Notes and DiscountsCA Dr. Gaurav Gupta, Co-chairman – PHD Chamber of Commercehttps://www.youtube.com/watch?v=sTKWbeEtJq4    
9814/09/2020MondayNorthern
  • Input Tax Credit – Eligibility & Restrictions
  • ITC on Job Work Transactions
  • Distribution of Credit by ISD
CA Puneet Aggarwal, Advocatehttps://www.youtube.com/watch?v=dtiwON7r8N8    
9706/09/2020SundayNorthern
  • Place of Supply of Goods
  • Place of Supply of Services
  • In respect of Domestic and International transactions
Mr. Vineet Bhatia, Advocatehttps://youtu.be/HlF1l_OLKBQ  
9605/09/2020SaturdayNorthern
  • Time of Supply – Its meaning and Importance
  • Inter state and Intra state Supply
  • Time of Issue of Invoices
  • Change in Rates of Taxes
CA Rajender Arorahttps://youtu.be/F87HxONIEJE  
9530/08/2020SundayNorthern
  • Scope of Supply with Schedule I, II & III
  • Composite and Mixed Supply
Mr. Mukul Gupta, Advocatehttps://youtu.be/k1TdFgjFgOw  
9429/08/2020SaturdayNorthernHazards and Remedies in Enforcement Proceedings under GSTSh. Uchit Seth, Advocate,
Sh. S Venkat Ramani,
Sh. Pankaj Ghiya, Advocate,
Sh. J .K . Mittal, Advocate
https://youtu.be/-dgXJOmbZxA  
9329/08/2020SaturdayNorthern
  • Concept of Levy
  • Composition Scheme - for Trade, Manufacturing and Services – Its Benefits
    and Restrictions
  • Reverse Charge Mechanism
CA Dharmendra Srivastavahttps://youtu.be/X83PaDXqKTg  
9225/08/2020TuesdayNorthern
  • Introduction to GST with Constitutional Amendment
  • Constitution and Functioning of GST Council & GSTN
Mr. Sujit Ghosh, Advocatehttps://youtu.be/zkQgK-w06L4  
9123/08/2020SundayNorthernFACELESS SCRUTINY & APPEALMr. Rajesh Mehta, CAhttps://youtu.be/4nrl-vjD7sE
https://youtu.be/E2H1ss3csA0
Click Here
9023/08/2020SundayCentralQueries and Panel Discussion-
https://bit.ly/34bDcWO
 
8922/08/2020SaturdayCentralPractical Aspects of RCM, TDS, TCSMs. Shaifaly Girdharwal, CA, Delhihttps://bit.ly/34bDcWO 
8821/08/2020 FridayCentralPractical Aspects of Supply Including Time, Place & Valuation of SupplyMr. Puneet Agrawal, Advocate, Delhihttps://bit.ly/34bDcWO 
8720/08/2020ThursdayCentralRecent AAR & Practical Aspect of AAR DecisionsMrs. Nikita Badekha, Advocate, Mumbai.,  President AIFTPhttps://bit.ly/34bDcWO Click Here
8619/08/2020WednesdayCentralPractical Aspects of Input Tax CreditMr. Arpit Haldia, CA Jodhpurhttps://bit.ly/34bDcWOClick Here
8518/8/2020TuesdayCentralPractical Aspects of GST Returns & AuditMr. S. Venkatramni, CA, Banglorehttps://youtu.be/lp9Wz_KE7sk Click Here
8417/8/2020MondayCentralRecent Writs, Filing of Reply & Judicial DecisionsSh Pankaj Ghiyahttps://youtu.be/c6TkNtTakS4  
8316/8/2020SundayNorthernProvisions of Clubbing / Set off and Carry Forward of Losses under Income Tax ActHon'ble CA (Dr.) Girish Ahujahttps://youtu.be/E2H1ss3csA0  
829/8/2020SundaySouthernGST - Practical Questions and AnswersCA Unnikrishnan M, Trivandrum.
CA Sriram K, Hyderabad.
  
818/8/2020SaturdaySouthernCash Transactions under Income Tax Act, 1961CA Deepabali Das, Tumakuru Click Here
8031-7 & 1 - 2/8/2020Friday, Saturday & SundayEasternReal Estate Virtual Summit 2020 on the theme "Real Estate- Footprints for Future"-  
7926/7/2020SundayCentralHow to handle Income tax Survey Search & Seizure.Adv. Narayan P. Jain. Kolkatahttps://youtu.be/P5eJpLoBaRU Click Here
7825/7/2020SaturdayCentralNon Resident Taxation & FEMACA Paresh Shah, Mumbaihttps://www.youtube.com/watch?v=PDCLx6Qoq44  
7725/7/2020SaturdaySouthernVirtual Webinar through CISCO WEBEX applicationCA Hetal N Shah, Bengaluru
CA Bharat Sachdev, Mumbai
 Click Here
Click Here
7624/7/2020FridayCentralTaxation of Capital Gains under Income Tax : An analysis.CA Rajesh Mehta, Indorehttps://youtu.be/V_GNP70J7-w Click Here
7523/7/2020Thursday CentralPenalty u/s 270A : Under reporting and Misreporting of IncomeCA. Dhinal Shah, Ahmedabadhttps://www.youtube.com/watch?v=fieqOuhZgFo Click Here
7422/7/2020WednesdayCentralImportant Issues in ReassessmentCA Ajay R. Singh, Mumbaihttps://www.youtube.com/watch?v=7zqBmK58oDE Click Here
7321/7/2020TuesdayCentralPractical Aspect of filing form 35 & 36 & Appearance before CIT APPEALS & ITATAdv. V.P. Gupta, Delhihttps://www.youtube.com/watch?v=-bIqwzAyCno Click Here
7220/7/2020MondayCentralRevision of Orders U/s 263 and 264 of Act- Critical IssuesAdv. Kapil Goel. Delhihttps://www.youtube.com/watch?v=g5kc2kdXUPc Click Here
711/7/2020WednesdaySouthernInstaGST Web AppCA Annapurna Srikanth
CA Roopa Venkatesh
Will be uploaded in due course 
7021/6/2020SundayWesternLessons we learned from COVID 19Pujya Gnanvatsal Swami
BAPS Swaminarayan Sanstha
https://youtu.be/_SZhW9Md9Ic  
6914/6/2020SundayWesternPrinciples of Natural Justice as Applicable to Tax Proceedings and Writs in Taxation.Adv. Manish J Shah, AhmedabadWill be uploaded in due course 
6813/6/2020SaturdayWesternInterplay between Income Tax Act and Black Money`s Act, Money Laundering, Benami Transactions Act.Hon`ble Ms. Justice Harshaben Devani, Ahmedabadhttps://youtu.be/keLohlFnMow  
6710/6/2020WednesdayWesternSearch and Seizure under GST, impact of Contravention under Customs ActShri Pankaj Ghiya, Adv.https://youtu.be/nePYJwIroHA Click Here
667/6/2020SundayEasternTips on health issues post COVID-19 and allied matters.Dr. Biswaroop Roy ChowdhuryWill be uploaded in due course 
656/6/2020SaturdayEasternThree years of GST - From landmark rulings to virtual courtsAbhishek A Rastogihttps://youtu.be/yPs4wEIgZ5s  
646/6/2020SaturdayWesternIssues in Export (including deemed export) of Goods & Refund under GSTRahul Thakar, Adv.https://youtu.be/56xX6I4SuuU  
634/6/2020ThursdayWesternIntricate Issues in Job works under GSTShri Kuntal Parekh, Adv.https://youtu.be/bcuU-F1dNYM  
622/6/2020TuesdayWesternIntricate Issues in Composition Scheme and RCM Under GSTCA. Pranav Kapadiahttps://youtu.be/0vMjJcxt0Cg  
611/6/2020MondayWesternCritical aspects of Assessment, Demand & Recovery under GSTCA. Ashit Shahhttps://youtu.be/2BwaO2LJUlQ  
6031/5/2020SundaySouthernDemands and Recoveries Under GSTSri. Raghava Ramabadran, Advocate, Chennai.Will be uploaded in due courseClick Here 
5931/5/2020SundayCentralWebinar with Gurudev Sri Sri Ravi ShankerGurudev Sri Sri Ravi Shankerhttps://youtu.be/s5ij26FMMsI
https://youtu.be/GALDOyjfJ_8
 
5830/5/2020SaturdayWesternIntricate issues in Classification and rate of tax under GSTShri Uchit Sheth, Adv.https://youtu.be/99SozIQjF_o  
5730/5/2020SaturdaySouthernTDS - Practical Issues and Resolution under Income-TaxCA D.R. Venkatesh, Bengaluru.Will be uploaded in due courseClick Here
5628/5/2020ThursdayWesternImportant aspects of Refund in case of inverted Tax Structure under GSTCA. Abhay Desai, Vadodarahttps://youtu.be/3Ij11852hmU  
5527/5/2020WednesdayWesternIntricate Issues Relating to ITC in relation to Rule 36(4), 42 & 43 under GSTShri Parth Badheka, Adv.https://youtu.be/DXG_DrHBUyo  
5425/5/2020MondaySouthernInterplay between Sections 56(2)(x), 50C, 54F and 43CA of
Income-Tax Act, 1961
CA Suresh T G, ChennaiWill be uploaded in due courseClick Here
5325/5/2020MondayWesternIntricate issues in Place of SupplyAdv. Ishaan Patkarhttps://youtu.be/V_V7bzpTCx4  
5223/5/2020SaturdayWesternEffect of lockdown & Aftermath of GSTCA Aditya Surtehttps://youtu.be/8tTMTeM62io  
5123/5/2020SaturdaySouthernAnalysis of applicability of GST on Joint Development AgreementsCA Venugopal G, BengaluruWill be uploaded in due courseClick Here
5017/5/2020SundaySouthernCritical issues and resolutions - GST RefundsCA V S Sudhir, HyderabadWill be uploaded in due courseClick Here
4916/5/2020SaturdayWesternLevy of Penalty : New Turf - New RulesSamir N. Divetia, Advocate Gujarat HCWill be uploaded in due courseClick Here
4816/5/2020SaturdaySouthernBurden of Proof in Income Tax Proceedings - Law and PractiseMrs. Muthu Abirami, Advocate, ChennaiWill be uploaded in due courseClick Here
4711/5/2020MondaySouthernCritical analysis of 115 BBE with ref. to Demonitaisation under Income Tax Act, followed by question answersSri. Kapil Goel, Advocate
https://youtu.be/H4cAy_DHrDM
Click Here
(Zip file)
4610/5/2020SundaySouthernPractical issues in Schedule I and II of GST ActCA. Jatin Christopher A- BangaloreWill be uploaded in due course 
454/5/2020MondayAIFTP, GSTPAM, STTBAPayment of Salaries and wages during lock down periodADV Ashok Shetty-Bombay High Courthttps://youtu.be/DerhhU0IDWU Click Here
444/5/2020MondayNorthernImportant issues in GSTCA. Ashok K. BatraWill be uploaded in due courseClick Here
433/5/2020SundayCentralComputation of Income under Income Tax Act in light of Income Computation & Disclosure Standards (ICDS)CA. Manoj Fadnishttps://youtu.be/nzaUu-ihJZA  
423/5/2020SundayNorthernReopening of AssessmentDr. Rakesh GuptaWill be uploaded in due course 
412/5/2020SaturdayCentralHow to Manage Stress in Personal & Professional Life by SpritualitySister BK Shivanihttps://youtu.be/NClzemn3Ih0  
402/5/2020SaturdaySouthernAssessment Procedures under Income Tax ActCA. Suresh KumarWill be uploaded in due course 
391/5/2020FridayCentralRecent Amendments relating to Charitable Trust and InstitutionCA. Himanshu Goyal, Jaipurhttps://youtu.be/q-oUDk0iTpU Click Here
381/5/2020FridayNorthernTaxation of Penny StockMr. Kapil Goel, Adv., New DelhiWill be uploaded in due courseClick Here
3730/4/2020ThursdayCentralScope of Supply under GSTCA. Rajender Arora, New DelhiWill be uploaded in due courseClick Here
3630/4/2020ThursdayWesternAmendments in Trust Provisions under Income Tax ActMr. Varis Isanihttps://youtu.be/r9KUW5CFsgs Click Here
3529/4/2020WednesdayCentralIssues in Reassessment under Income TaxCA. Rajesh B. Doshi, Raipurhttps://youtu.be/DRl89NueCMc Click Here
3429/4/2020WednesdayWesternControversial issues on ITC - Part 2CA. Abhay Desai, AhmedabadWill be uploaded in due course 
3328/4/2020TuesdayCentralTaxability of Joint Development Agreement under GSTCA. Manoj Nahata, Guwahatihttps://www.youtube.com/watch?v=ASnsO-i-8GI Click Here
3228/4/2020TuesdaySouthernGST - Place of Supply of ServicesMr. K. Vaitheeswaran, ChennaiWill be uploaded in due course 
3127/4/2020MondayCentralIncome Tax - Aspect of Income from other sourcesCA. (Ms.) Jamuna Shukla, Varanasihttps://www.youtube.com/watch?v=EidmN0DZsI8 Click Here
3027/4/2020MondayWesternIssues in Reverse Charge Mechanism under GSTMr. Uchit Sheth, Adv,, AhmedabadWill be uploaded in due course 
2926/4/2020SundayCentralInput Tax Credit & Arrest ProvisionsMr. Pankaj Ghiya, Adv., Jaipurhttps://www.youtube.com/watch?v=I9xa0fVx-jw Click Here
2826/4/2020SundayNorthernSuccession Planning and HUFDr. Girish Ahuja, New Delhi  
2725/4/2020SaturdayCentralIntellectaul Propety RightsMr. G. D. Bansal, Adv., Jaipurhttps://www.youtube.com/watch?v=IC0jw9US4Gs Click Here
2625/4/2020SaturdaySouthernAmendments in Direct Taxes through Finance Act, 2020CA. Navin Khariwal, BengaluruWill be uploaded in due course 
2524/4/2020FridayCentralIssues relating to Vivad se Vishwas SchemeMr. Mahendra Gargieya, Adv., Jaipurhttps://www.youtube.com/watch?v=0bMGHXf4ugc Click Here
2424/4/2020FridayWesternSome new insights into Personal Tax and Investment PlanningMr. Mukesh Patel, Sr. Adv., Ahmedabadhttps://www.youtube.com/watch?v=2AtPP168EeM  
2323/4/2020ThursdayCentralAspects of Valuation in GSTCA. H. L. Madan, New Delhihttps://www.youtube.com/watch?v=tGHRtI69vQM Click Here
2223/4/2020ThursdayWesternControversial issues on ITC - Part 1CA. Abhay Desai, Ahmedabadhttps://www.youtube.com/watch?v=MWaq_qb_EPs Click Here
2122/4/2020WednesdayCentralCapital Gain - Basic Concept & Recent Development under Income Tax ActCA. Rajesh Mehta, Indorehttps://youtu.be/K7ctux4Mygw Click Here
2021/4/2020TuesdayCentralRERA recent aspectsCA. Sanjay Ghiya, Jaipurhttps://www.youtube.com/watch?v=YoZeof84Kgk Click Here
1921/4/2020TuesdayHead OfficePenalty under Income Tax ActMrs. Prem Lata Bansal, Sr. Adv., New Delhihttps://www.youtube.com/watch?v=UZThiyfQYDY  
1820/4/2020MondayCentralApproach towards Additions after Demonatisation in light of section 68, 6, 69A, 69B, 69C, 69DMr. V. P. Gupta, Adv., New Delhihttps://www.youtube.com/watch?v=EidmN0DZsI8  
1719/4/2020SundayCentralForce Majeure - Meaning, Effect of Agreement, Way ForwardMr. Rajiv Shankar Dwivedi, Adv., New Delhihttps://www.youtube.com/watch?v=2w1wcRz20wE Click Here
1619/4/2020SundayHead OfficeMyths about Covid-19, Tips to stay healthyDr. Pratit Samdanihttps://www.youtube.com/watch?v=okpKQgiBh9U  
15   Session II - How to spot and avoid fake Whatapp MessagesCA. Dinesh Tejwanihttps://www.youtube.com/watch?v=BR1Zuegwjvg  
1419/4/2020SundayHead OfficeSession I - "Cyber Securities and Protecting Client's Data"CA. Pranay Kocharhttps://www.youtube.com/watch?v=BR1Zuegwjvg  
1318/4/2020SaturdaySouthernGST on works Contract,Government Contracts, SubcontractMr. Bimal Jain, Adv., New Delhihttps://www.youtube.com/watch?v=u4P72NIz15k  
1218/4/2020SaturdayCentralNotices, Summons and Arest under GST ActMr. Pankaj Ghiya, Adv., Jaipurhttps://www.youtube.com/watch?v=FbX8LF0HbSo Click Here
1117/4/2020FridayCentralImport Aspects in Notices issued under section 131, 133(6), 148, 143(2), 263, 154 & 153CMr. Siddharth Ranka, Adv., Jaipurhttps://www.youtube.com/watch?v=TJkUAiFSG5Y Click Here
1017/4/2020FridayHead OfficeRecords to be verified for GST Audit - An OverviewCA. Siddeshwar Yelamali, Bengaluruhttps://www.youtube.com/watch?v=oM3Ku_EsBVw Click Here
916/4/2020ThursdayCentralRecent Changes in Companies Act and IBCCA. Anil Mathur, Jaipurhttps://www.youtube.com/watch?v=nPJcKvP7DyQ Click Here
815/4/2020WednesdayCentralRecent Issues under GSTCA. S. Venkataramani, Bengaluruhttps://www.youtube.com/watch?v=PCSrF0Jq9KE Click Here
714/4/2020TuesdayCentralInput Tax Credit Law and Controversial issues under GST ActMr. Mukul Gupta, Adv., Ghaziabadhttps://www.youtube.com/watch?v=Aj5vX0CcXQI Click Here
614/4/2020TuesdayHead OfficeIntricacies of Sec. 115BBEMr. V. P. Gupta, Adv., New Delhi Click Here
513/4/2020MondayHead Office"Tools for Work from Home" for a Tax PractitionersCA. Jigar Shah,https://www.youtube.com/watch?v=Nrk0iYLXOcY  
412/4/2020SundayHead OfficeBoard Outline of "Vivad Se Vishwa Scheme" with Qs & AsMr. Vipul B. Joshi, Mumbaihttps://www.youtube.com/watch?v=oIJ2AAAFz2s  
37/4/2020TuesdayEastern ZonePenalty under section 270A and newly introduced penalty by the Finance Act 2020 u/s. 271AADSubash AgarwalNot Available 
27/4/2020TuesdayWesternDemonetisation Addition u/s 68 & 69 and tax u/s 115BBECA Palak Pawaghadi, Ahmedabadhttps://www.youtube.com/watch?v=_PIiIQFjr4E Click Here
16/4/2020MondayHead OfficeRecent Amendments & E-Invoicing Under GSTMr. Pankaj Ghiya, Adv., JaipurNot Available