CA VAIBHAV JAIN

Chartered Accountant

B.Com (Hons), FCA, ACS, LLB, DISA (ICAI), MBF (ICAI), FAFD (ICAI), CCIDT (ICAI), CCCA (ICAI), ID (MCA-IICA), Registered Valuer (SFA) (IBBI)

Phone

+91-9711310004
+91-9868144380

Email

vaibhavjain@mehragoelco.com
vaibhavjain@inmacs.com
vaibhav@cavaibhavjain.com

Location

Delhi | Gurugram | Chandigarh

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Presentation

2025
Sr. No. Particulars PDF
1
  • Practical Aspects of Bank Branch Audit
  • IRAC Norms
  • Analysis of Advances
  • Other Items in Audit
  • Returns – An Understanding
  • CCDP Application Software
  • Long Form Audit Report (LFAR)
  • Audit Findings

  • 26th March 2025 – Naraina Inderpuri CPE Study Circle of NIRC of ICAI
  • 29th March 2025 – Patel Nagar CPE Study Circle of NIRC of ICAI
  • 29th March 2025 – Netaji Subhash Place CPE Study Circle of NIRC of ICAI
  • 30th March 2025 – Mayur Vihar CPE Study Circle of NIRC of ICAI
 Presentation

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2 Financial Statements for Non-Corporate Entities and LLPs Download PDF
3 How to Handle Regulatory Risk of Action by NFRA, SFIO, ED, SEBI or CBI

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4  

GST Annual Return (GSTR-9) & Reconciliation Statement (GSTR-9C)

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5 How much is your innovation worth?

 

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6 Comprehensive overview of FEMA remittances, investment facilities, and prevention of money laundering act (PMLA) : guidance for chartered accountants

 

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2024

 

Sr. No. Particulars PDF
1

ITC Issues, Challenges, Refund & Reversal in Goods & Services Tax (GST) including changes by Union Budget 2024

  • 1st August 2024 – INMACS Office Training

Presentation

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2

Employee Stock Option Plan (ESOP) : Strategies & Its Intricacies

  • Overview on ESOPs: Meaning, Concept & Types
  • ESOP Structures
  • Applicability of Companies Act
  • Income Tax position
  • Accounting & Valuation Aspects

1st September 2024 – Tri Nagar Keshav Puram CPE Study Circle of NIRC of ICAI

30th August 2024 – Nehru Place CPE Study Circle of NIRC of ICAI

17th August 2024 – Chandigarh Branch (NIRC) of ICAI

9th August 2024 – Gurgaon Central Study Circle of NIRC of ICAI

7th August 2024 – Vikas Marg CPE Study Circle of NIRC of ICAI

20th July 2024 – Dwarka Study Circle of ICSI

Presentation

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3

Union Budget 2024-25 – Indirect Tax Proposals

  • GST
  • Customs
  • Excise

All India Chartered Accountants Society – Seminar on Union Budget 2024-25

16th August 2024 – Tax Audit Quality Review Board (TAQRB) of ICAI, NIRC of ICAI and Pathankot CPE Study Chapter of ICAI

Presentation

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4

Compliance with Audit Documentation – SQC 1 & Related Areas

  • 19th June 2024 – Peer Review Board Hosted by Panipat Branch (NIRC) of ICAI

Presentation

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5

Disclosures in Tax Audit
GST , Recent Changes in Form 3CD, ICDS & Other Critical Issues

  • 18th June 2024 – Direct Tax Committee Hosted by Kurukshetra Branch (NIRC) of ICAI

29th August 2024 – Hisar Branch of NIRC of ICAI

16th August 2024 – Tax Audit Quality Review Board (TAQRB) of ICAI, NIRC of ICAI and Pathankot CPE Study Chapter of ICAI

Presentation

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6

Impact of GST on Accounting and Financial Statements

  • 12th Jun 2024 – Accounting Standard Board and Karnal Branch (NIRC) – ICAI

Presentation

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7

Responding to Notices Under GST

  • 24th May 2024 – Two Day GST National Conference –
    Organized by GST & Indirect Tax Committee of ICAI and
    Hosted by the Ludhiana Branch of NIRC of ICAI.
  • 9th August 2024 – Gurgaon Central Study Circle of NIRC of ICAI

Presentation

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8

Branding for CA and CA Firms

  • 18th May 2024 – NIRC of ICAI
  • 12th May 2024 – Sonepat Branch (NIRC) – ICAI

Presentation

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9

ITC Issues, Challenges, Refund & Reversal in Goods & Services Tax (GST)

  • 1st Jun 2024 – GST Committee and Faridabad Branch (NIRC) – ICAI
  • 29th May 2024 – GST Committee and Amritsar Branch (NIRC) – ICAI
  • 27th May 2024 – GST Committee and Hisar Branch (NIRC) – ICAI
  • 1st April 2024 – Central Delhi CPE Study Circle
  • 5th April 2024 – NORTH EX CA CPE STUDY CIRCLE
  • 29th March 2024 – Netaji Subash Place CPE Study Circle

Presentation

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10

Emerging Opportunities – Valuation and Role of CAs

  • 5th March 2024 – East End CPE Study Circle
  • 2nd March 2024 – East Delhi CPE Study Circle
  • 21st Feb 2024 – Tri Nagar Keshav Puram CPE Study Circle of NIRC of ICAI
  • 16th Feb 2024 – Nehru Place CPE Study Circle of NIRC of ICAI

Presentation

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2023
Sr. No. Particulars PDF
1

Critical Issues in Fake Supply, E-Invoicing and E-Way Bill

  • Lessons to be Learnt: Safeguards and Evidences to prove genuineness of transactions
  • Role of Artificial Intelligence (AI) and Big Data Analytics by Government, sharing of info by others
  • Integration & Cross verification between NHAI, State Toll Gates, Invoice and E-Way Bill Records
  • Key issues in alleged Fake Invoicing and Fake Supply
  • Case Study
  • Penal consequences & Journey of Litigation Important related AARs, High Court and Supreme Court Rulings

Delivered on 5th August 2023 in Goods and Services Tax Workshop 2024 organised by All India Chartered Accountants Society, CFO World and Forum of India’s Chartered Accountant Firms at India International Centre, New Delhi
2

Pricing Guidelines, Norms (Inward / Outward) under FEMA & Valuation Application

Delivered on 2nd September 2023 in FEMA Workshop 2024 organised by All India Chartered Accountants Society, CFO World and Forum of India’s Chartered Accountant Firms at India International Centre, New Delhi
2022
Sr. No. Particulars PDF
1 Valuation under FEMA
2 Valuation Under Ind AS
3 Valuation Under SEBI Laws
2021
Sr. No. Particulars PDF
1 Regulatory
2 Valuation – Forecasting
3 Valuation Application – Part 1
4 Valuation Application – Part 2
2020
Sr. No. Particulars PDF
1 VALUATIONS – FORECASTING
2 Work from Home – How to Transform CA Practice
2019
Sr. No. Particulars PDF
1 Factors affecting valuation of Macro Economics
2 Sabka Viswas (LDR) Scheme 2019
3 Financial Statement Analysis
4 Registered Valuer, RVO and Valuation Standards
5 Model Code of Conduct- IBBI
6 Companies Act – Merger, Amalgamation, Share Capital & Debenture
7 Insolvency and Bankruptcy Code 2016
8 Macro Economics
9 Financial Statement Analysis
10 Financial Planning and Forecasting
11 Forecasting
12 Valuation Application
13 Valuation Application
14 Registered Valuer, RVO and Valuation Standards
15 Model Code of Conduct- IBBI
16 Financial Reporting (Indian Accounting Standards), Ind AS 113
17 Intangible Assets
2018
Sr. No. Particulars PDF
1 Income Tax Act, 1961 and Provisions related to Valuation
2017
Sr. No. Particulars PDF
1 Compliances Under GST
2 GST – Discussion on Specific Issues for Capital Market Operations
3 GST Guide
4 GST Presentation for Stock and Commodity Brokers – ANMI
5 Overview of GST
6 Overview of Transition to GST, Supply, Export & Import of Goods, Input Tax Credit
7 Startup – Major Compliances & IPR
2011
Sr. No. Particulars PDF
1 Accounting Standards – Case Studies
2 Audit Planning
3 Presentation-Financial Statement