Objectives & Agenda :
To analyse and interpret the provisions of the Income-tax Act relating to computation of ‘Profits and gains of business or profession’ (PGBP). In this Webinar, we shall look at the criteria for maintaining the books of accounts and persons for whom audit is mandatory, presumptive taxation for business, presumptive taxation for profession, presumptive taxation for non-residents, etc. Finally, the Webinar will touch upon relevant Judicial Precedents.

Tax Advisory and Litigation, Webinars, Income Tax

Understanding Income Tax – Profits & Gains of Business or Profession [Sec 36 – Sec 43D]

November 1, 2019

Objectives & Agenda :
To analyse and interpret the provisions of the Income-tax Act relating to computation of ‘Profits and gains of business or profession’ (PGBP). In this Webinar, we shall look at the general admissible deductions, amounts not deductible, deductions subject to payments, Computation of income in case of construction and service contracts, Insurance business, etc. Finally, the Webinar will touch upon relevant Judicial Precedents.

Webinars, E-Assessments and Compliance, Income Tax

Assessment of Co-operative Societies

November 1, 2019

Objectives & Agenda :
To understand the assessment of co-operative societies. To understand the deductions available to a co-operative society while calculating its total income. To gain knowledge on how to calculate the total income where there are multiple deductions for the co-operative society.

Webinars, Income Tax, Indian Economy & Other Legislations

Understanding Income Tax – Profits & Gains of Business or Profession [Sec 35 – Sec 35E]

October 31, 2019

Objectives & Agenda :
To analyse and interpret the provisions of the Income-tax Act relating to computation of ‘Profits and gains of business or profession’ (PGBP). In this Webinar, we shall look at the admissible deductions such as deductions in respect of Specified Business, Amortisation of Preliminary Expenses, Expenditure relating to Scientific Research,etc. under PGBP and a detailed analysis of each and every section. Finally, the Webinar will touch upon relevant Judicial Precedents.

https://youtu.be/8MsBCpKOFlE

Tax Advisory and Litigation, Webinars, Income Tax

Assessment of Partnership Firms

October 31, 2019

Objectives & Agenda :
To understand the assessment of partnership firms. To know the conditions to be satisfied to be assessed as a firm. To understand how partnership firms are assessed in various situations. To gain knowledge with regards to the deductions allowed to partnership firms during assessment.To know how to calculate book profit.

Domestic Tax Policy, Webinars, Income Tax

Income Computation and Disclosure Standards (ICDS) – VI to X

October 21, 2019

Objectives & Agenda :
To understand the concept of ICDS and the rationale for introducing ICDS, its applicability and its commencement year. To analyse ICDS VI-X and draw up a comparative analysis of ICDS and Accounting Standards (AS). Finally, to know the relevant disclosure of ICDS in tax audit report.

Webinars, Income Tax, E-Assessments and Compliance

Understanding Income-tax – Profits and Gains of Business or Profession [Section 28- Section 33ABA]

October 20, 2019

Objectives & Agenda :
To analyse and interpret the provisions of the Income-tax Act relating to computation of ‘Profits and gains of business or profession’ (PGBP). In this Webinar, we shall look at the charging section for PGBP and provisions relating to computation of PGBP, admissible deductions and allowances including Depreciation.

Webinars, Income Tax, E-Assessments and Compliance

Form 3CEB and Practical Issues

October 14, 2019

Objectives & Agenda :
To understand the relevance of Form 3CEB – the purpose and rationale for which the form is used and the content of certification in the said form. The webinar shall additionally cover the practical issues in relation to the certification and filing and guidance note issued by Institute of Chartered Accountants of India (“ICAI”) to assist the professionals while undertaking the certification. Furthermore, we shall touch upon few suggestions for the assessee as well as the professionals and the manner of certification in other countries.

Tax Advisory and Litigation, Webinars, Income Tax

Formation of Trusts and its taxation

October 9, 2019

Objectives & Agenda :
One of the charitable forms of organisation is Trust. It is generally formed for the benefit of public at large (public charitable trusts) or for a specified group of persons (private trusts). Formation of trusts is governed by different legislations and involves various registrations under several Acts. The webinar dwells upon the aspects of formation of trust under relevant legislations, various types of trusts, registration of trusts, taxation of trusts and other relevant aspects of management of trust.

Domestic Tax Policy, Webinars, Income Tax

Income from House Property

October 9, 2019

Objectives & Agenda :
One of the heads of income under the Income Tax Act is Income from House Property. Under this head, incomes earned from house properties are chargeable to tax. The webinar covers the aspects of basis of charging income to tax under this head, nature of house properties taxed under the Act, manner of computing income chargeable to tax under this head, deductions available under this head and eventually judicial precedents pertaining to this head of income.

Understanding Income Tax – Profits & Gains of Business or Profession [Sec 44 – Sec 44DB]

Understanding Income Tax – Profits & Gains of Business or Profession [Sec 36 – Sec 43D]

Assessment of Co-operative Societies

Understanding Income Tax – Profits & Gains of Business or Profession [Sec 35 – Sec 35E]

Assessment of Partnership Firms

Income Computation and Disclosure Standards (ICDS) – VI to X

Understanding Income-tax – Profits and Gains of Business or Profession [Section 28- Section 33ABA]

Form 3CEB and Practical Issues

Formation of Trusts and its taxation

Income from House Property

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