Chief Guest :Shri D S Saksena, Principal Chief Commissioner of Income Tax, Mumbai
Chief Guest :Shri A K Srivastava, Principal Chief Commissioner of Income Tax (Addl. Charge) Hyderabad
Over the years Tax deduction at Source (TDS) has emerged as a major tool of revenue collection in India. However, the way the provisions of the Income-tax Act, 1961 (the Act) dealing with the TDS are worded, taxpayers have to deal with several interpretational and procedural issues. Adding to the complexity is plethora of judicial rulings on these issues. This is a cause of concern both for the taxpayers and Revenue. While the taxpayers grapple with consequential issues of cash flow, disallowances, interest, penalty and long drawn litigation the Revenue, has to deal with administrative issues of refund processing.
In addition, the numerous compliance requirements add significantly to the compliance cost to the business. This is felt particularly in case of cross border payments. In case of non-residents there are further practical difficulties of extra- territorial application of the provisions, compliances and availability of Treaty benefits.
Need has been felt to deliberate on key issues on the various provisions and new developments relating to TDS. Therefore, ASSOCHAM with the support of Ministry of Finance is organizing a National Seminars on Tax Deduction at Source to deliberate on various provisions of Tax Deduction at Source (TDS), as per the following schedule:
DATE, TIME & VENUE
|
DAY & DATE |
TIME |
VENUE |
|
Thursday, 16th June 2016 |
9.30 am to 4.30 pm |
SUNVILLE BANQUET |
|
Thursday,21st July 2016 |
9.30 am to 4.30 pm |
Hotel Park Hyatt |
TOPICS TO BE DISCUSSED
TDS provisions related to Royalty and Fees for Technical Services
- Royalty and fees for technical services - Recent trends (case studies, key recent judicial precedents)
- Net of Tax arrangements
- Implications of TDS on reimbursements to pass through entities
TDS provisions related to Residents
- Salaries & Interest
- FTS, Royalties, Contractors, Commission, Rent;
- Issues in obtaining lower or NIL withholding orders
- Obligations of Payer & Rights of Recipients
- Application of 206AA in case of NR with DTAA benefit or no DTAA benefit
- TRACES functionalities
- Issues pertaining to TDS refunds
- E-Filling of TDS returns, issuance of TDS certificates
- Recent notifications & circulars
SPEAKERS FROM GOVERNMENT:
Shri D S Saksena, Principal Chief Commissioner of Income Tax, Mumbai
Shri A K Srivastava, Principal Chief Commissioner of Income Tax (Addl Charge) Hyderabad
Shri S K Anand*, Chief Commissioner of Income Tax (TDS), Mumbai
Shri Satish Sharma*, Commissioner of Income Tax (TDS- I), Mumbai
Smt Vasundhara Sinha*, Commissioner of Income Tax –TDS Hyderabad
Shri Satpal Gulati*, Commissioner of Income Tax (CPC-TDS)
*invited
OTHER SPEAKERS INCLUDE:
Shri K. Venkatachalam, Partner, PwC (Mumbai)
Mrs. Bhavna Doshi, Sr. Advisor, KPMG India Pvt Ltd. (Mumbai)
Shri Sunil Choudhary, Partner, Ernst & Young LLP (Mumbai)
Ms. Saloni Khandelwal, Partner, PwC (Hyderabad)
Shri Vikram Doshi, Partner, KPMG (Hyderabad)
Shri Jayesh Sanghvi, partner, Ernst & Young LLP (Hyderabad)
Other speakers from industry/ tax consulting firm.
In this regard, we would request you to kindly block your diaries for this meaningful seminars.
WHO SHOULD ATTEND
The Seminars are targeted at officers dealing in Taxation, Accounts in the corporate world as well as practicing CA, CS, CMA and other related professionals, Trade & Industry, Government, Public Sector Units, Consultancy Organizations, Funding Agencies, Corporate Lawyers, Banks & Other Financial Institutions.
PARTICIPATION FEE
The Seminars have immense value for the participants and the fee is kept at Rs. 4,000 per participant to meet the cost (10% discount for two and 20% for three or more persons from the same organization). The fee is inclusive of refreshment, lunch & Taxes.
FOR REGISTRATION
Kindly fill in the attached registration form and send to us at
finance@assocham.com / taxation.assocham@gmail.com at the earliest.
For further details, please contact:
Avinash Sharma (09811524976) avinash.sharma@assocham.com
Ankit Raghav (09999068767) ankit.raghav@assocham.com
Akshat Agarwal (09873847923) akshat.agarwal@assocham.com
Krishan Sharma (08512072265) krishan.sharma@assocham.com
Event from : 16 June 2016
Event to : 21 July 2016
Events Venue : Mumbai & Hyderabad
Submitted By :
Guest
CAclubindia
