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CE Uplift Unlimited - Annual Membership

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This Course Includes

  • 12
  • 2 PDF/PPT Resources
  • No limitation in views
  • Entire Course in Entire Course in hindi
  • No Certificate
  • No Exam

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About Course

It is hard to keep updates of daily changing provisions. Company Act introduced new forms, GST changed every day, Income tax had a new headache every now and then. Apart from that requirement of financial reporting needed a detailed brainstorming. Considering all these issues we came up with this idea to start a webinar series to capture all professional issues as and when they arise. The series will cover all major issues related to various fields. Experts will cover all those issues, handhold and guide for their resolution. Wherever required live demos and practical query resolution will also be added. These webinars will be available as a recording also.


Course Content/Schedule

Profile photo of Ashu Dalmia
1.1

Relevance of GST Under Stat. & Tax Audit by CA Ashu Dalmia

Expert - Ashu Dalmia

Audit & Accounts for F.Y 2018-19 are to be finalized by September’2019, GST Audit for F.Y 2018-19 has to be done by December 2019. Does this mean th

Audit & Accounts for F.Y 2018-19 are to be finalized by September’2019, GST Audit for F.Y 2018-19 has to be done by December 2019. Does this mean there are no requirements to verify the GST compliance while finalizing accounts & audit in September 2019? GST compliance has to be reviewed while finalizing the accounts & audit is September 2019. This course is all about why GST compliance review is required even before GST audit, what review is required to be done, what approaches has to be adopted and precautions? What is the responsibility of Tax/Statutory Auditor for GST Compliance?

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01 hour 56 min 29 sec
Profile photo of CA Gaurav Gupta
1.2

Responsibility of Auditor in GST by CA Gaurav Gupta

Expert - CA Gaurav Gupta

In this session, CA Gaurav Gupta Ji has discussed the responsibilities of the auditor during the GST Audit.

In this session, CA Gaurav Gupta Ji has discussed the responsibilities of the auditor during the GST Audit.

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50 min 36 sec
Profile photo of CA Arpit Haldia
1.3

Role, Risks and Safeguards for Professionals under GST

Expert - CA Arpit Haldia

In this CA Arpit Haldia ji will discuss the role and risks for professionals under GST with the various safegaurds.

In this CA Arpit Haldia ji will discuss the role and risks for professionals under GST with the various safegaurds.

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01 hour 05 min 24 sec
Profile photo of Pawan Arora
1.4

GST Audit by Tax Authorities: How to handle the Audit

Expert - Pawan Arora

CGST/SGST Act empowers the tax authorities to conduct the audit under GST Law. GST Department has started to knock on the doors of the Assessees and h

CGST/SGST Act empowers the tax authorities to conduct the audit under GST Law. GST Department has started to knock on the doors of the Assessees and has started to serve the notices to conduct GST Audit.

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Profile photo of CA Jatan Jain
1.5

Smart utility for Reconciliation of 2A and Implementation of Rule 36(4)

Expert - CA Jatan Jain

Profile photo of Consultease Administrator
1.6

Recent issues of GST – Input tax Credit and Interest liability

Expert - Consultease Administrator

In this session, CA Jayesh Gogri Ji will discuss the input tax credit and the interest liability under the GST.

In this session, CA Jayesh Gogri Ji will discuss the input tax credit and the interest liability under the GST.

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Profile photo of CA Archana Jain
2.1

Export Refund Under GST by CA Archana Jain

Expert - CA Archana Jain

In this session, CA Archana Jain Ji will discuss the practical issues in GST Refund.

In this session, CA Archana Jain Ji will discuss the practical issues in GST Refund.

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Profile photo of Aseem Pahwa
2.2

Issues related to EPCG & DGFT by CA Aseem Pahwa (18 Oct 2019)

Expert - Aseem Pahwa

In this session, CA Aseem Pahwa Ji has discussed the important issues related to EPCG and DGFT.

In this session, CA Aseem Pahwa Ji has discussed the important issues related to EPCG and DGFT.

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Profile photo of Bimal Jain
3.1

Sabka Vishwas(Legacy Dispute Resolution Scheme)

Expert - Bimal Jain

Sabka Vishwas(Legacy Dispute Resolution Scheme), 2019 is discussed by CA Bimal Jain. In this video all the practical issues will be covered with its s

Sabka Vishwas(Legacy Dispute Resolution Scheme), 2019 is discussed by CA Bimal Jain. In this video all the practical issues will be covered with its solution, which include eligibility and coverage of the SVLDRS.

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55 min 03 sec
Profile photo of CA Gaurav Gupta
4.1

Hotel & Travel Agents under Hospitality Sector - 360 Degree Anaalysis - CA Gaurav Gupta

Expert - CA Gaurav Gupta
01 hour 04 min 03 sec
Profile photo of CA Venu Gopal Gella
4.2

Applicability of GST for Real Estate Industry (Part-I) - English

Expert - CA Venu Gopal Gella
55 min 06 sec
Profile photo of Advocate Rahul Kakkar
4.3

Issues in E-commerce under GST by Adv. Rahul Kakkar (15 Oct 2019)

Expert - Advocate Rahul Kakkar
59 min 36 sec
15 th Oct, 2019
Profile photo of CA Venu Gopal Gella
4.4

Applicability of GST for Real Estate Industry (Part-II) - English

Expert - CA Venu Gopal Gella

15 th Oct, 2019
Profile photo of Shubham Khaitan
4.5

Job Work & its Challenges

Expert - Shubham Khaitan

In this live session, CA Shubham Khaitan Ji will discuss the Job Work and Challenges faced in the practical scenarios.

In this live session, CA Shubham Khaitan Ji will discuss the Job Work and Challenges faced in the practical scenarios.

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15 th Oct, 2019
Profile photo of Amit Kumar Kedia
4.6

Alternative investment fund for Real Estate Project and Stressed Project

Expert - Amit Kumar Kedia

Alternative Investment Fund (AIF) is a privately pooled investment vehicle that collects funds from sophisticated investors, whether Indian or foreign

Alternative Investment Fund (AIF) is a privately pooled investment vehicle that collects funds from sophisticated investors, whether Indian or foreign, for investing them in accordance with defined policy. AIF will not undertake borrowing activities other than to meet day-to-day operational requirements. The Centre plans to invest INR10,000 Crore in the fund, while INR 15,000 Crore will be pooled from domestic institutions such as LIC and SBI in a phased manner. Apart from INR 25,000 Crores from Centre, SBI and LIC, the sovereign and pension funds have also agreed to invest in the market. According to regulation, a Bank can invest up to 10% of the corpus of an AIF.

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15 th Oct, 2019
Profile photo of Prerana Shah
4.6

A Glimpse of Export Incentives and Special Schemes for Import

Expert - Prerana Shah

To promote international trade, various incentives are provided by the Indian Government under the Customs Laws and Foreign Trade Policies. A glimpse

To promote international trade, various incentives are provided by the Indian Government under the Customs Laws and Foreign Trade Policies. A glimpse of following crucial concepts would be covered: Export Incentives: o Merchandise Exports from India Scheme (MEIS) / Service Exports from India Scheme (SEIS) o Duty Drawback Special schemes for import: o Advance authorization o Export Promotion Capital Goods (EPCG) Scheme o Free Trade Agreements/Preferential Trade Agreements (FTAs/PTAs) Special concepts: o In-bond manufacturing o Remission of duties or taxes on export products (RoDTEP)

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15 th Oct, 2019
Profile photo of Rajeshwar Singal
4.7

AEO Program of Indian Customs

Expert - Rajeshwar Singal

15 th Oct, 2019
Profile photo of CA Ranjan Mehta
5.1

E-way Bill: Samasya Aur Samadhan

Expert - CA Ranjan Mehta

In this session, CA Ranjan Mehta Ji will discuss all the important issues in E-way Bill under GST.

In this session, CA Ranjan Mehta Ji will discuss all the important issues in E-way Bill under GST.

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15 th Oct, 2019
Profile photo of Jatin Harjai
5.1

Handling of Inspection & Search under GST

Expert - Jatin Harjai
01 hour 07 min 20 sec
16 th Oct, 2019
Profile photo of Swapnil Munot
7.2

E-Invoice – New Era under GST

Expert - Swapnil Munot

New Era under GST - E-Invoicing, is going to be applicable from 1st April 2020. Initially, it will be applicable to companies whose turnover is more t

New Era under GST - E-Invoicing, is going to be applicable from 1st April 2020. Initially, it will be applicable to companies whose turnover is more than 100 Crore. In phase manner, it will be extended to all taxpayers. In this webinar, we will be discussing on – What is E-Invoice, Legal Provisions of E-Invoice, Practical Aspects of E-invoice, How to prepare E-Invoice on portal, E-Invoice Globally, Benefits of E-Invoicing, QR Code, Challenges that might be faced during initial period of E-Invoice, Clarification Expected from Government, E-Invoice from Buyers perspective etc.

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16 th Oct, 2019
Profile photo of CA Venu Gopal Gella
10.1

E-invoicing under GST

Expert - CA Venu Gopal Gella
51 min 15 sec
16 th Oct, 2019
Profile photo of Jatin Harjai
8.2

Important Litigation Outcomes under GST

Expert - Jatin Harjai

In this session, Adv Jatin Harjai Ji has discussed the important litigation Outcomes under GST

In this session, Adv Jatin Harjai Ji has discussed the important litigation Outcomes under GST

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16 th Oct, 2019
Profile photo of CA Ranjan Mehta
8.3

Latest controversies in GST - Sec 16(4), Rule 36(4) and Sec 50 - How to handle notices

Expert - CA Ranjan Mehta

Recently the tax practitioners and taxpayers were shocked in GST by various kinds of notices such as Sec 16(4) restricting the ITC on late-filed retur

Recently the tax practitioners and taxpayers were shocked in GST by various kinds of notices such as Sec 16(4) restricting the ITC on late-filed returns, Sec 50(1) levying the interest on a gross basis, Rule 36(4) restricting the credit of Invoice not appearing in GSTR-2A. In this webinar, CA Ranjan Mehta brings you the legal background of these provisions and also how to reply to the authorities.

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16 th Oct, 2019
Profile photo of Avinash Poddar
11.1

Guidance and Handholding

Expert - Avinash Poddar
01 hour
16 th Oct, 2019
Profile photo of CA Venu Gopal Gella
12.1

New returns under GST

Expert - CA Venu Gopal Gella
56 min 15 sec
16 th Oct, 2019
Profile photo of CA Raghuveer Poonia
9.2

Vivad se Vishwas

Expert - CA Raghuveer Poonia

In this session, CA Raghuveer Poonia Ji will discuss the major points under the newly launched scheme under the Income Tax Act. He will cover the basi

In this session, CA Raghuveer Poonia Ji will discuss the major points under the newly launched scheme under the Income Tax Act. He will cover the basic problems arising related to the scheme.

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16 th Oct, 2019
Profile photo of CA Paras Dawar
10.1

Cash Deposit Addition made in the

Expert - CA Paras Dawar

In this session, CA Paras Dawar will discuss the assessment of the cash deposits made during the demonetization period.

In this session, CA Paras Dawar will discuss the assessment of the cash deposits made during the demonetization period.

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16 th Oct, 2019
Profile photo of Deepak Bholusaria, CA
10.3

Vivad Se Vishwas Scheme, 2020

Expert - Deepak Bholusaria, CA

In this session CA Deepak Bhholusaria Ji has discussed the latest scheme under the Income-tax Act, Vivad Se Vishwas Scheme, 2020.

In this session CA Deepak Bhholusaria Ji has discussed the latest scheme under the Income-tax Act, Vivad Se Vishwas Scheme, 2020.

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16 th Oct, 2019
Profile photo of CA Suresh Wadhwa
10.4

Discussions on Handling of Notices u/s 143(1)(a)/139(9) of Income Tax Act, 1961

Expert - CA Suresh Wadhwa
01 hour 08 min 19 sec
16 th Oct, 2019
Profile photo of Consultease Administrator
11.1

Case Laws Covered in Limited Insolvency Examination

Expert - Consultease Administrator

All the 59 case laws of SC, HC, NCLAT, and NCLT shall be briefly discussed along with tricks to remember the same. Those attending the webinar shall b

All the 59 case laws of SC, HC, NCLAT, and NCLT shall be briefly discussed along with tricks to remember the same. Those attending the webinar shall be provided with the complete text of the case laws. Very useful for those appearing for Limited Insolvency examination.

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01 hour 29 min 41 sec
16 th Oct, 2019

 

Who should buy

- Professionals practicing in any stream of taxation, finance, litigation 

- Practicing professionals handling multiple streams in one firm. It will cater to all areas.

- It can be used to groom and train the staff easily so that you can focus on the execution of top business.

- MSME business owners who need to handle their own taxes and compliances. It will help them in understanding their liabilities and will help them, where they need a professional's help.

- Students, freshers who are starting their professional journey.


 

Course features

- Webinars on every relevant issue, as and when it arises.

- Even if you miss the webinar, recording of the same will be available.

- Experts of the field will handhold you.

- Live demos will be there for procedural /practical issues.

- Relevant formats and other resources will also be made available.



Various resources and PPT's to make it easy to understand. Even when the webinar is over you can access the videos and resources on your dashboard.


 

Areas covered

Following areas will be covered.



- Income tax including transfer pricing and international taxation- Consulting and litigation

- GST and customs including SEZ - both consulting and litigation

- IFST, Ind AS

- Insolvency and Bankruptcy Code(IBC).

- Benami Property Act.

- Industry-wise analysis 

- impact of various amendments and newly introduced provisions

- on-screen demos for new filings introduced

- impact analysis of various introductions into various statutes.


Course creator

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