2020-21
2019-20
- Issues on GST and a way forward – 02-07-2019
- Highlights of Tax Proposals of Union Budget 2019-20 – 05-07-2019
- Practical aspects of filing of Form 9/9A/9C – 20th June, 2019
- Tax paid/payable & its treatment in Form 9/9C – 18th June, 2019
- Outward Supply & its treatment in Form 9/9C - 17th June, 2019
- ITC Credits & its treatment in Form 9/9C - 13th June, 2019
- Issues and resolution in filing of Annual Return and Audit - 11th June, 2019
- GST Annual Return and Audit – 15th May, 2019
2018-19
Live webcast series on Annual return & GST Audit
2017-18
- Live Webcast on E-way Bill under GST - 29th January, 2018
- Live Webcast on Return Filing and related issues under GST - 23rd October, 2017
- Live Webcast on Return Filing and related issues under GST - 11th September 2017
- Valuation issues, Exemptions, ITC & Return Filing – 10th August 2017
- Classification under GST, Transition, Documentation, Migration issues, Job work etc. – 8th August 2017
- Series of Live Webcast on GST
2016-17
- Procedural Aspects of Revised Model GST Law
- Panel Discussion on Revised Model GST Law
- Opportunities in GST & Interactive Clarification
- Opportunities in GST - Impact Study
- CST and VAT provision including principles of CST involved in IGST-under Model GST Law
- CENVAT Credit Rules
- Value addition in Service Tax
- Highlights of Tax Proposals of UNION BUDGET, 2016-17
2015-16
- Service Tax Issues under Transportation, Telecommunication, IT etc.
- Goods & Services Tax (GST)
- Service Tax Issues under NGO, Charitable, Education, Welfare, Medical Treatment, Pharma & Technical Testing Services
- Service Tax Issues Under Banking, Financial & Insurance Services
- Service Tax Issues Under Works Contract & Job Work
- Issues in Service Tax in Hotel, Tourism, Restaurant, Tour & Cab Operator
- Service Tax issues under Construction industries including Renting of immovable property
- Finance Bill, 2015- Proposals on Indirect Taxes
- Highlights of Tax Proposals of Union Budget 2015-16
2014-15
- Central Excise
- Talk on GST
- Central Sales Tax
- Works Contract Provisions under Service Tax & VAT
- Refunds under Indirect Taxes
- Appeal Filing under Indirect Taxes
- Reverse Charge, Abatement Provisions & Point of Taxation Rules 2011
- Highlights Tax Proposals on Union Budget, 2014
- Changes in Indirect Taxes made by Union Budget 2014-15 & Place of Prov. of Service Rules, 2012
- CENVAT Credit Rules, 2004
- Service Tax (Determination of Value) Rules, 2006
- Service Tax Rules, 1994
- Taxability Vs. Non-taxability of Services