Study Circle Meetings conducted during the year 2022-23
S.No. Date Speakers Topics Host 
8 14-Oct-2022 CA. Raman Khatuwala
Recent Amendments under GST (Including New Norms for ITC and Reversal of ITC
 in case of Default by Supplier etc.)
Sh. R.K. Chandhok &
Sh. Ravi Chandhok
7 06-Oct-2022 Sh. J.K. Mittal, Advocate Nemesis of Fake Invoices under GST-Penalties & Prosecution after recent Circulars.Sh. Dinesh Gupta
6 26-Aug-2022 CA. Rajender Arora Revisiting GST with Practitioners Approach  Sh. Sandeep Jain
5  22-Aug-2022CA Parmod JainCritical issues in tax audit under Income Tax and Finalization of Balance SheetSh. Akhilesh Garg
4 22-Jul-2022 Sh. Pawan Arora, Advocate Recent Amendments under GST (Recommendations made in 47th GST Council Meeting) Sh. Ashu Jain & CA Rajeev Jain
3 13-Jul-2022 CA. Gaurav Garg Important & Critical Issue to TDS under Income Tax Sh. Sunil Aggarwal 
Sh. Ashok Batra,FCA,Sh.Bimal Jain,Adv,
Sh.Rakesh Garg, FCA              
GST Day (5 years of GST in India, Important issues & way ahead)
Sh. Deepak Gupta, Adv.
106-Jun-2022Sh. Abhishek Garg, Advocate Dichotomy of ITC Mismatch & releated judicial pronouncementsCA R.P. Varshney

Group Discussion conducted during the year 2022-23
S.No. Date Panellist Topics
309-Nov-2022CA Abhishek Raja Ram, CA Shaifali Girdharwal, CA Ashu GargPractical Issues/Changes related to filing of Annual Return (GSTR-9) & Reconciliation
Statement (GSTR-9C) under GST for the year 2021-22 and Filing of GSTR-3B & TRAN-1.  
214-Sep-2022CA Deepak Bholusaria, CA Ved Mittal Practical issues related to Filing of Income Tax Returns including handling 
of AIS/TIS, 26AS, ITR-7, and filing Tax Audit Report including Clause-44 of Form-3CD 
1 31-Aug-2022 Sh. Puneet Agrawal, Advocate, Sh. Vineet Bhatia, Advocate,
Sh. Rakesh Kumar Aggarwal, Adv.
Practical Issues related to Recent Amendments and Circulars under GST
& New Window for filing TRAN-1/2

5 Years of GST in India: Important Issues & Way Ahead
5 Years of GST in India: Important Issues & Way Ahead
5 Years of GST in India: Important Issues & Way Ahead
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