ASSOCHAM Series of National Seminar on Tax deduction at Source (TDS) Hyderabad, Kolkata, Chennai 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 drew litigation. Revenue, apart from litigation, 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 series of Seminar on Tax Deduction at Source (TDS) to deliberate on various intricate provisions of Tax Deduction at Source (TDS) as per the following schedule: DATE, TIME & VENUE City Date Time Venue Hyderabad Friday, 21st march 2014 09.30 am - 4.30 pm Katriya Hotel & Towers 8, Raj Bhavan Road, Hyderabad Kolkata Wednesday, 23rd April, 2014 09.30 am - 4.30 pm Hotel Hindustan International (HHI) 235/1, A J C Bose Road, Kolkata Chennai Friday, 9th May, 2014 09.30 am - 4.30 pm Hotel Radha Ragent Jawaharlal Nehru Salai, Arumbakkam, Chennai TOPICS TO BE DISCUSSED TDS on different types of payments, the person making payment – agent of Government, practice followed in other countries, etc. Obligations of Payer & Rights of Recipients TRACES Issues pertaining to TDS refunds and E-Filling of TDS returns TDS on payment to residents:- salary, payments to contractors, rent, commission, professional fees, etc Export Agency Commission on TDS Practical aspects & key issues on TDS of Domestic Transactions TDS on Acquisition- s.194LA TDS on immovable property - Sec 194-IA Tax Deduction Under Section 192 Retirement Benefits Software Income and Royalty-s.9 (1)(vi) Implications of increase in TDS rate on technical services and royalty payments Payment to Non Resident & Domestic Transfer Pricing Practical issues Tax Provisions for Non- Resident Indians Double Taxation agreements with different countries and its impact for employees working partially overseas. Tax and TDS on ESOPs and cross charges & practical issues arising from recent changes in TDS procedures related to non-resident remittances GOVERNMENT OFFICIALS Shri A K Behera, I.R.S., Chief Commissioner of Income Tax- III, Hyderabad Shri Atul Pranay, Commissioner of Income Tax-TDS, Hyderabad Shri Rajendra Kumar, Additional Director of Income Tax (International Tax), Hyderabad Shri Gangadhar Panda, Additional Commissioner Income Tax (Technical-I), Hyderabad Shri G.N Pande, Chief Commissioner of Income Tax, Kolkata Shri Sumant Sinha, IRS, Commissioner of Income Tax (TDS), Kolkata Shri Sanjay kumar, Director Income Tax (IT & TP), Kolkata Shri Ashoke Kumar Dey, IRS, Joint Commissioner of Income Tax (TDS), Kolkata Shri S Ravi , Chief Commissioner of Income Tax, Chennai-I Shri Rajib Kumar Hota , Commissioner of Income Tax-TDS, Chennai OTHER SPEAKERS Mr. H Srinivasulu, Senior Advisor, Deloitte - Hyderabad Mr. S R Patnaik, Tax Partner, Amarchand & Mangaldas & Suresh a. Shroff & Co. - Hyderabad Mr. Mohan Acharya, Sr.Managing Partner, Komandoor & Co. - Hyderabad Mr. Ritesh Mittal, Partner, Sanjay Kumar Kothari & Co. - Hyderabad Mr.Tapan Gupta, Associate Director, KPMG - Hyderabad Ms. Sushma N, Tax & Regulatory Services, PwC - Hyderabad Ms. Sushmita Basu, Associate Director, PwC - Kolkata Mr. Ashish Agarwal, Tax & Regulatory Services, Ernst & Young LLP - Kolkata Mr. Venkatesan R , Partner, International Tax and Regulatory Services, KPMG - Chennai Mr. V Aravind Srivatsan, Partner – Tax and Regulatory Services, PwC – Chennai Mr. Alok Agarwal, Director - Tax and Regulatory Services, Ernst & Young LLP - Chennai (Other Speakers details will be shared shortly) WHO SHOULD ATTEND The Seminar is 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, FTOs PARTICIPATION FEE The seminars have immense value for the participants however the fees is kept at Rs. 4000/- (per participant, per venue including Service Tax) 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. FOR REGISTRATION Kindly fill in the attached registration form and send to us at finance@assocham / taxation.assocham@gmail at the earliest. Since the seats are limited therefore shall be made available on first-come-first served basis. You are requested to register yourself and also nominate your colleagues for the same.
Posted on: Wed, 19 Mar 2014 05:00:32 +0000
Trending Topics
Recently Viewed Topics
© 2015