Study Circle Meetings conducted during the year 2019-20
S.No. Date Speakers Topics
17 16-Oct-2020 1. Dr. Ravi Gupta Ji , Advocate
2. Dr. Girish Ahuja Ji, FCA
1. Taxation of Charitable Trusts Under Income Tax Act
2. Discussion on Tax Audit and other queries under Income Tax
16 03-Oct-2020 Sh. Puneet Rai, Advocate Discussion on TCS on Sale of Goods as per Section 206(1H) of Income Tax Act
15 28-Aug-2020 CA Sanjay Aggarwal
Panelists CA Avinash Gupta, CA Siddharth Jain
Tax Reforms with indepth analysis of Faceless Assessment & Citizen Charter
14 08-Aug-2020 Sh. V.  Lakshmikumaran Eminent Jurist
Session Chairman : Sh. H.C.Bhatia, Advocate
Session Coordinator: Sh. Puneet Aggarwal, advocate
Summon and SCN under GST- Legal and Practical Aspects
13 02-Jul-2020 Ms Sungita Sharma (PR COM)
Sh. Vivek Pandey (COM DGST)
Sh. Prakash Kumar (CEO, GSTIN)
Three Years of Journey of GST- Pros and Cons
12 20-Jun-2020 CA M R Sahu (FCA, FCMA, LLB Tax Litigation Expert) Demonetisation period cash deposit in the bank addition as undisclosed income.
How to handle appeal before CIT (A)?
11 11-Jun-2020 Sh Rakesh Garg & Sh Suresh Aggarwal 1. Liability of registration in case of Works Contract Service
2. RCM u/s 9(3) & 9(4) in case of Works Contract Service
3. Eligibility of refund in case of export of Service with respect to Place of Supply
4. Various Compliances under GST
10 30-May-2020 Varchshree Dinesh Kumar Mindset Beyond Corona - How to Emerge Stronger Post Lockdown
9 22-May-2020 Sh P.K. Mittal, Advocate Extensive analysis of ITC availment in GST Law
8 12-May-2020 Sh. Puneet Agrawal, Advocate Place of Supply and linkage with Input Tax Credit under GST
7 04-May-2020 Sh Kapil Goel, Advocate 1. Penalty u/s 271 AAD on case study basis
2. Recent Hon'ble Apex Court judicial pronouncements with scope of  Section 143(1) under Income Tax Act
6 23-Apr-2020 Sh. Vinod Kaushik, Advocate Latest Updates under GST
5 14-Apr-2020 CA. (Dr.) Gaurav Gupta Webinar on GST implications on charitable activities under COvID period and Implications under Rule 36(4)
4 02-Mar-2020 Sh. Avinash Gupta, FCA “Vivad Se Vishwas” Scheme under Income Tax
3 02-Feb-2020 Dr. Girish Ahuja, FCA A Talk on Union Budget 2020 – Direct Taxes
2 17-Jan-2020 Sh. K. Sampath, Advocate Appeals proceedings (Demonetization) under Income Tax Act, 1961
1 08-Jan-2020 Sh. Rohit Vaswani, FCA Appeals under Goods and Services Tax Act, 2017

Group Discussion conducted during the year 2019-20
S.No. Date Panellist Topics
2 01-Aug-2020 CA Rohit Vaswani , CA Kunal Gupta  Group Discussion on GST and Income Tax
1 18-Mar-2020 Sh. ravikant Chandhok, Advocate and Sh. Kunal Gupta, CA Group Discussion on GST Queries and their replies

Grooming the young conducted during the year 2019-20
S.No. Date Events
4 13-Aug-2020 Inependence Day Celebration
3 28-Feb-2020 & 29-Feb-2020 Vrindavan Dham Tour
2 13-Feb-2020 Felicitation to S.K. Bagga
1 20-Jan-2020 Annual Bhandara

367454 Times Visited