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| Study Circle Meetings conducted during the year 2022-23 |
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| S.No. |
Date |
Speakers
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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-2022 | CA Parmod Jain | Critical issues in tax audit under Income Tax and Finalization of Balance Sheet | Sh. 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 |
| 2 | 01-Jul-2022 | 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. | | 1 | 06-Jun-2022 | Sh. Abhishek Garg, Advocate | Dichotomy of ITC Mismatch & releated judicial pronouncements | CA R.P. Varshney |
| Group Discussion conducted during the year 2022-23 |
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| S.No. |
Date |
Panellist
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Topics |
| 3 | 09-Nov-2022 | CA Abhishek Raja Ram, CA Shaifali Girdharwal, CA Ashu Garg | Practical 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. | | 2 | 14-Sep-2022 | CA 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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