Presentations
 
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Presentation on Section 194R by CA Deepak Bhholusaria

Discussion on Presumptive Taxation by CA Deepak Bhholusaria

Latest Development by CA Ashok Kumar Jain (Seminar dated 22.07.2022)

GST Latest Amendments, Provisional Attachment, Notices, Summons etc. by CA Rakesh Garg

Latest Development by CA Ashok Kumar Jain (Seminar dated 27.05.2022)

New Approach amid Changes in Schedule III, Audit Report and Directors' Report by CA Pramod Jain

Latest Development by CA Ashok Kumar Jain (Seminar dated 23.03.2022)

Latest Development by CA Ashok Kumar Jain (Seminar dated 26.02.2022)

Latest Development by CA Ashok Kumar Jain (Seminar dated 14.12.2021)

Latest Development by CA Ashok Kumar Jain (Seminar dated 12.11.2021)

Latest Development by CA Ashok Kumar Jain (Seminar dated 01.10.2021)

Departmental Audit under GST - By CA Rajender Arora

Latest Development by CA Ashok Kumar Jain (Seminar dated 13.08.2021)


Latest Development by CA Ashok Kumar Jain (Seminar dated 02.08.2021)

Latest Development by CA Ashok Kumar Jain (Seminar dated 02.07.2021)

Latest Development by CA Ashok Kumar Jain (Seminar dated 18.06.2021)

Latest Development by CA Ashok Kumar Jain (Seminar dated 02.04.2021)

Latest Development by CA Ashok Kumar Jain (Seminar dated 12.03.2021)

Latest Development by CA Ashok Kumar Jain (Seminar dated 16.02.2021)

Latest Development by CA Ashok Kumar Jain (Seminar dated 27.11.2020)

Latest Development by CA Ashok Kumar Jain (Seminar dated 09.10.2020)

Walking through the faceless regime and drafting skills for assessments & appeals - By Ms. Rano Jain

Latest Development by CA Ashok Kumar Jain (Seminar dated 18.09.2020)

How to reply Show Cause Notices, Summons and other Communications under GST - By CA Rajender Arora

Latest Development by CA Ashok Kumar Jain (Seminar dated 21.08.2020)

International Taxation & Issuance of Form 15CA and 15CB - By CA Nitin Kanwar

Latest Development by CA Ashok Kumar Jain (Seminar dated 07.08.2020)

Reporting Scenarios in GSTR-9 - By CA Navya Malhotra

Latest Development by CA Ashok Kumar Jain (Seminar dated 17.07.2020)

Changes in ITR forms (AY 2020-21) - By CA. Sanjay K. Agarwal

Changes in Form 26AS - By CA. Sanjay K. Agarwal 

Latest Updates on GST and New Returns - By CA Kanchan Sawhney

Code of Ethics & Disciplinary Proceedings - By CA Sanjay Kumar Agarwal

Critical analysis of Section 68 and Section 69 of Income Tax Act, 1961 - By CA Baldev Raj

LATEST IN GST - BY CA RAKESH GARG

BUDGET 2019-20 HIGHLIGHTS BY CA SANJEEV SOOTA

SEMINAR DATED 26.04.2019 - GSTR 9 AND 9C - CRITICAL ISSUES  & 
 GST – REAL ESTATE AMENDMENT EFFECTIVE 01.04.2019

GST-RECENT DEVELOPMENTS

ASSESSMENT U/S 148

FINANCIAL REPORTING & AUDITING

GST COMPLIANCES

ICDS-9

Finalisation of Audit- 2014-2015

BUDGET HIGHLIGHTS - 2015

Minutes of Meeting with Comm. VAT

Basics of International Taxation

Domestic Transfer  Pricing

Online VAT Regn.- Procedure

Specific Issues under Companies Act, 2013

AR-1 & R-10 EXTENSION NOTIFICATIONS

Paper on Recent controversies on Income Tax

Clarification on VAT Return

Clarification on CPE hours

Companies Act' 2013

Service Tax Voluntary Compliance Encouragement scheme

Reverse Charge & Joint Charge -Service Tax

Accounting Standards vs. schedule VI - Practical aspects

An Introduction to accounting standards

e-filing of Income Tax Returns- an overview

DVAT Amendments- Budget-2013

VAT Audit Report

Budget -2013 Highlights

Basics of Excise Law

Domestic Transfer Pricing

Precautions during Assessment Proceedings

Non Resident Tax -Sec 195

Service Tax - Reverse Charge

VAT & Service tax on Collaboration Agreement

Recent amendments in DVAT

Payment to Non Residents - Practical Issues

Budget 2012- Service Tax Provisions

Cross Border deals - Tax Implications

Budget 2012- Highlights

PPT on New Company Bill, 2011

PPT on Schedule VI (Revised)

PPT on SALE

All you want to know about TDS -Part I

Compilation of Case Laws -Deemed Dividend Sec 14A

Compilation of Case Laws - Sec40(a)(ia)

TAXATION OF CHARTABLE TRUSTS

LATEST DEVELOPMENTS - JUNE'11

POINT OF TAXXATION - AN OVERVIEW

CORPORATE TAXATION & SEC 44AD

PROCEDURAL ASPECTS OF TDS

LATEST CASE LAWS ON SERVICE TAX (29/04/2011) 

BUDGET HIGHLIGHTS 2011-12

Delhi High Court on Undisclosed Income & Sec 43B

Presentation on FEMA

Filing of Service Tax Returns

Taxation of Firms & LLPs

Supreme Court on Sec.14A & Sec. 94(7) 
                              &
Delhi High Court on Rejection of Books due to Lower G P

Judicial Analysis of "Business" Head of Taxation

Issues on CARO,2003

Latest Judicial Pronouncements on Service Tax

CLSS'2010 & EES'2010

Union Budget 2010-11 --- Highlights

Vat on Works Contract

Latest judicial pronouncements on Service Tax

Direct Taxes Code, 2009

Representation before appellate authorities

Limited Liability Partnership

Drafting of Auditor's Report

Latest judicial pronouncements on Service Tax

New TDS Procedures -2009 

e filing procedures  a/Y 2009-10

Madras High Court on Constitutional Validity of section 50C

Latest judicial pronouncements on Service Tax