Upcoming Webinars

Date Time Topic Speaker Committee / Department
31/10/2020 04:30 PM - 06:00 PM Section 206C(1H) TCS provision on sale of Goods. [Ms Teams] Taxation
28/10/2020 05:00 PM - 06:00 PM Benefits for Senior Citizens under IT Act 1961. [Ms Teams] CMA S. Venkanna Taxation
26/10/2020 06.00 PM - 09.00 PM WEBINT: Faceless Assessment - 2020 and Benami Property Transaction Act Dr. Girish Ahuja Taxation

Earlier Webinars

Date Time Topic Speaker Committee / Department
20/10/2020 06.00 PM - 07.00 PM Interplay between GST and Customs CMA Saravana Prabhu Taxation
19/10/2020 06:00 PM - 09:00 PM WEBINT : Faceless Assessment 2020 Cancelled Dr. Girish Ahuja Taxation
15/10/2020 05:00 PM - 06:30 PM Matching Concept under GST CMA S Natarajan Taxation
13/10/2020 03:00 PM - 04:30 PM WEBINT : E-Invoicing : Understanding the System & FAQ Taxation
25/09/2020 07:00 PM - 08:00 PM Practical Issues in filing GSTR 9 & 9C CMA B M Gupta Taxation
19/09/2020 05:30 PM - 07:00 PM Faceless Assessement under Income Tax Act - Recent Amendments CMA Niranjan Swain Taxation
15/09/2020 03:00 PM - 05:00 PM WEBINT on Taxpayer charter "honour the honest" A faceless Assessment Postponed Taxation
12/09/2020 03:00 PM - 05:30 PM WEBINT : FACELESS ASSESSMENT 2020 Taxation & Kozikhode-Malappuram Chapter
11/09/2020 07:45 PM - 08:45 PM Recent Changes in GST - Portal & Law CMA B M Gupta Taxation
11/09/2020 04:30 PM - 06:30 PM WEBINT : FACELESS ASSESSMENT Taxation & SIRC
05/09/2020 05:00 PM - 06:30 PM Taxation of Works CMA Niranjan Swain Taxation
28/08/2020 07:00 PM - 08:00 PM A Practical Aspects on Income Tax - Series 2 CMA Rakesh Kumar Sinha Taxation
21/08/2020 03:00 PM - 04:00 PM Tax collected at Source - Income Tax CMA B M Gupta Taxation
18/08/2020 10:30 AM - 01:00 PM WEBINT Session on 18th August 2020 Taxation
16/08/2020 11:00 AM - 01:00 PM WEBINT on Three Years of GST in India: Past, Present and Expectations Taxation
12/08/2020 03:30 PM - 05:00 PM How to handle revision and rectification cases undr IT Act CMA Niranjan Swain Taxation
06/08/2020 03:30 PM - 05:00 PM Procedures and handling of Appeal before Income Tax Appellate Tribunal CMA Niranjan Swain Taxation
23/07/2020 04:00 PM - 05:00 PM Refund (Online) - Latest notification & Circular CMA Vishwanth Bhat Taxation
17/07/2020 06:00 PM - 07:00 PM Latest advance ruling And its Implication CMA Vishwanth Bhat Taxation
10/07/2020 06:00 PM - 07:00 PM Recovery Proceedings and Stay of Demand Shri Tapas Majumdar Taxation
04/07/2020 11:00 AM - 12:00 PM ITC Impact under Covid 19 scenario. Postponed CMA Rajendra Rathi Taxation
01/07/2020 09:30 AM - 06:00 PM Webint : GST Day Taxation
28/06/2020 05:00 PM - 06:00 PM A practical aspects on Income Tax Practice CMA Rakesh Kumar Sinha Taxation
26/06/2020 04:00 PM - 05:00 PM GST On Solar Power sector & Related Issues (On Input) CMA Vishwanath Bhat Taxation
22/06/2020 06:30 AM - 07:30 AM Last Opportunities to File Return for the A.Y. 2019-20 and Investment for the A.Y.2020-21 and consequences thereof Shri Tapas Majumdar Taxation
18/06/2020 04:00 PM - 05:00 PM GST on Real Estate CMA Vishwanath Bhat Taxation
15/06/2020 03:30 PM - 05:30 PM Tax Planning - Computation of Income from Business or Profession. CMA Niranjan Swain Taxation
11/06/2020 04:30 PM - 05:30 PM Penalty Provisions under Income Tax Act Shri Tapas Majumdar Taxation
08/06/2020 03:30 PM - 04-30 PM How to prepare appeal & File before CIT (Appeals) - - An analysis of Practical issues CMA Niranjan Swain Taxation
05/06/2020 04:00 PM - 05:00 PM Value of taxable supply(Valuation) CMA Vishwanath Bhat Taxation
04/06/2020 04:00 PM - 05:00 PM Section 269SU and Section 206C (1H) CMA Harish Joshi Taxation
29/05/2020 05:00 PM - 06:00 PM Presumptive Taxation under Income Tax Act CMA Niranjan Swain Taxation
26/05/2020 06:00 PM - 07:00 PM Income Computation and Disclosure Standard - Income Tax Act CMA Rakesh Kumar Sinha Taxation
22/05/2020 04:00 PM - 05:00 PM Treatment of Various Discount in GST (Accounted In Invoice And Credit Notes) CMA Vishwanath Bhat Taxation
20/05/2020 06:00 PM - 07:00 PM Assessment of Charitable Institution- A Comprehensive Case Study CMA Rakesh Kumar Sinha Taxation
16/05/2020 06:00 PM - 07:00 PM Documentations and Pleading for Transfer Pricing Assessment / Audit CMA Mrityunjay Acharjee Taxation
15/05/2020 04:00 PM - 05:00 PM Latest Notification & Circular in GST CMA Vishwanath Bhat Taxation
13/05/2020 05.00 PM - 06.00 PM Anti Profiteering in GST CMA B M Gupta Taxation
12/05/2020 05.30 PM - 06.30 PM Proviso to section 92D - Master file CMA Harish Joshi Taxation
08/05/2020 06:00 PM - 07:00 PM Due Dates and Practical Difficulties of GST during Lock Down Period CMA Vishwanath Bhat Taxation
07/05/2020 05.00 PM - 06.00 PM GST - Amendments in Finance Act 2020 CMA B M Gupta Taxation
05/05/2020 05.30 PM - 07.00 PM Accounting of Expenditure under Ind. AS and allowability under Income Tax Act in Computation of Profits and Gains from Business Income CMA Niranjan Swain Taxation
30/04/2020 03.30 PM - 04.45 PM E- Assessment under Income Tax Act CMA Niranjan Swain Taxation
27/04/2020 04:00 PM - 05:00 PM Appeal and Revision in Income Tax Act- Role of CMA CMA Rakesh Kumar Sinha Taxation
24/04/2020 03.30 PM - 04.45 PM Vivad se Vishwas Scheme - Few Issues CMA Niranjan Swain Taxation
22/04/2020 06:00 PM - 07:15 PM Vivad se Vishwas Scheme - Process of submission documents CMA Niranjan Swain Taxation
18/04/2020 06.00 PM - 07.00 PM Audit u/s 35 (5) of the CGST Act, 2017 for FY 2018-19 CMA S.P.Padhi Taxation
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