Speaker Notes
 
2022-23
Meeting 1 : Recent Issues under GST and Analysis of Recent Notifications Issued - CA Ankit Chande
Meeting 2 : Threadbare Analysis of New Reassessment Provisions - Adv. Devendra Jain
Meeting 4 (16-04-2022) : Notes on 'Overview on CARO and Schedule III' - By CA SHUSHRUT CHITALE
Meeting 1 (16-04-2022) : Notes on GST Departmental Audit including Scrutiny Notices - By CA Ankit Chande
 
 2020-21

Notes for Meeting 25 (06-02-2021): Analysis of Finance Bill, Indirect Taxation - BY CA RAJIV LUTHIA  
Notes for Meeting 24 (05-02-2021): Analysis of Finance Bill, Direct Taxation - BY CA BHADRESH DOSHI  

Notes for Meeting 22 (30-01-2021): Quarterly Return Monthly Payment Scheme - BY CA ASHIT SHAH   

Notes for Meeting 21 (24-01-2021): KEYS FOR HANDLING SERVICE TAX NOTICES - BY CA RAJIV LUTHIA  

Notes for Meeting 19 Company and LLP AMNESTY SCHEME - Practical Diffuculties and way Forward - BY CS SANDEEP PAREKH
Notes for Meeting 16 (31-10-2020): Overview of CBDT Instructions for Reporting Requirements of ITR (A.Y. 2020-21) - By CA Shashank Mehta
Notes for Meeting 15 (24-10-2020): Basics and Issues in Transfer Pricing - By CA Virav Dedhia
Notes of meeting on  dated 10/10/2020
Notes of meeting 8 dated 26/07/2020
Notes of meeting 8 dated 18/07/2020
Notes of meeting dated 18/01/2020

 
2018-19

Meeting 2 : 22/04/2018 : Practical Aspect of Reassessment u/s 147 & Recent Pronouncement on Penny Stocks
Meeting 1 : 15/04/2018 : E- Way Bill under GST

 
2017-18

Meeting 2 : 13/05/2017 : GST - Transitional Provisions
Meeting 1 : 22/04/2017 : Succession Planning - Wills & HUF

 
2016

Meeting 14 : 29/05/2016 : Insights on Internal Financial Control over Financial Reporting - CA Meera Joisher - Part 2 Notes

Meeting 14 : 29/05/2016 : Insights on Internal Financial Control over Financial Reporting - CA Meera Joisher - Part 1 PPT

Meeting 13 : 22/05/2016 : Identifying Common FEMA Contraventions - CA Manoj Shah

Meeting 11 : 07/05/2016 : State Budget & Amnesty Scheme under MVAT Act - CA Sachin Maher & CA Prashant Vora

Meeting 9 :  17/04/2016 : Post Assessment Measures & Appellate procedures - Adv Dharan Gandhi

Meeting 8 : 13/03/2016 : Important Aspects Of Bank Audit And Recent Developments - CA Manish Sampat

Meeting 7 : 05/03/2016 :  Union Budget 2016 –   Direct Taxes - CA Bhadresh Doshi

Meeting 5 : 27/02/2016 : Recent Pronouncements under Income Tax Act, 1961 - CA Devendra Jain

Meeting 4 : 04/02/2016: 'Long Term Investing & Structured Products – A Perspective’ - CA Sudhir Bheda, Mr. Saumil Pabari & Mr. Chetan Shenoy

Meeting 1 : 16/01/2016 : Valuation - CA Pratil Singhi part-I

Meeting 1 : 16/01/2016 : Valuation - CA Pratil Singhi part-II

Meeting 2 : 24/01/2016 : Recent Trends in Income Tax Assessments - CA Ketan Vajani

 
2015

Transfer Pricing

Meeting 11 : 05-09-2015 : The Black Money (Undisclosed Foreign Income & Assets) and Imposition of Tax Act, 2015

Meeting 10 : 30-08-2015 : Drafting of Documents relating to Family Arrangements, Wills and HUF

Meeting 9 : 09-08-2015 : Labour Laws

Meeting 8 : 25-07-2015 : Income Computations Disclosure Standards - CA Sanjeev Lalan

Meeting 7 : 12-07-2015 : Commonly found mistakes in Financial Statements from Accounting Standards Compliance - A Perspective - CA Nilesh Vikamsey

Meeting 5 : 14-06-2015 : Recent Changes in Auditors Report & Depreciation under Companies Act 2013 - CA Shriniwas Joshi & CA Bipeen Mundada

Meeting 4 : 24-05-2015 : Recent Issues in E-filing in Direct Tax - CA Nimesh Chothani & CA Rakesh Vora

Meeting 4 : 24-05-2015 : Recent Issues in E-filing in Direct Tax - CA Nimesh Chothani & CA Rakesh Vora

Meeting 2 : 26-04-2015 : Economic War -CA Rashmin Sanghvi

 
2013-14 & 2014-15

Meeting Dated_14.04.2013
AS 29 NOTES - CA.(Dr.) Arjun Saini

Meeting Dated_28.04.2013
Notes on LBT_Adv(CA) C.B.Thakar

Meeting Dated_05.05.2013
Notes on Recent Amendment in TDS - CA. Vishal Palwe & CA. Rajiv Bajoria

Meeting Dated_09.06.2013
Notes on Recent Amendment in VAT including State Budget CA. Prashant Vora

Meeting Dated_09.06.2013
Notes on TDS and TCS Provisions under Works contract in MVAT CA. Mayur Momaya

Meeting Dated: 15.06.2013 Notes on Domestic Transfer Pricing Meeting Dated 15.06.2013

Speaker-1 introduction to transfer pricing ca. Paras savla
Speaker-2 far analysis and methods ca. Rajesh athavale
Speaker-3 methods, benchmarking and reporting ca. Gaurav shah
Speaker-4 use of sofware   mr. Gaurav agarwal

Meeting Dated 04.08.2013

Notes on Tax Audit Issues
Notes on Efiling of Tax Audit Reports

Meeting Dated 01.09.2013

Notes of Speaker
Face Book Security
Gmail Forensic
Yahoo Forensic
Meeting Dated 06.10.2013

Meeting Dated 20.10.2013
Voluntory Compliance Sheme under Service Tax
Issues in Reverse Charge Macahnism

Meeting Dated: 29.12.2013
Compnaies Amendedment Act, 2013

Meeting Dated: 18.01.2014
Service Tax- Builders Developers, COntractors and Subcontractors.

Meeting Dated: 08.02.2014
MVAT Liability on Builders and Developers.

Meeting Dated: 23.02.2014
Recent Pronouncement Under Income Tax Act
Recent Pronouncement Under Service Tax Act

Meeting Dated: 08.03.2014
Bank Audit - Advances, NPA and Restructuring

Meeting Dated 22.03.2014
Fema - Inbound and Outbound Investments

Meeting Dated 13.04.14
Service Tax

Meeting Dated 04.05.14
CODE OF ETHICS

Meting Dated 17.05.14
Reassessment Provisions

Meeting Dated 14.06.14
Basic Concepts Royalty

Intensive Study Course on Companies Act 2013 with (WIRC)
Accounts and CSR Provisions
Audit, Auditors, Fraud
Companies Act 28 June 2014
Management and Administration
Provisions affecting Private Limited Companies
DeclarationPayment of Dividends
Roles And Responsibilities of Directors

Budget Meeting Notes 19.07.14 Union Budget MSC Ankit Chande
Budget 2014 Handout Bhadresh Doshi

Meeting Dated 03.08.14
Taxation on Sale of Immovable Properties

Meeting Dated 09.08.14
MSC CA PRASHANT VORA
Tax Audit Ca Nimesh Chothani

 
 
 
 
     
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