The Associated Chambers of Commerce & Industry of India

"The Knowledge Chamber: Serving the Nation since 1920"

National Seminar on
Tax Deduction at Source (TDS)

21 December, 2017 , Hotel Hyatt Regency, Mumbai

 

 

About Event  | Registration Form | Agenda

 

 Chief Guest: Smt. Anuradha Bhatia, Chief Commissioner of Income Tax-TDS-Mumbai


Over the years Tax deduction at Source (TDS) has emerged as a major tool of revenue collection in India. The provisions of the Income-tax Act, 1961 (the Act) dealing with the TDS give rise to several interpretational and procedural issues.  Adding to the complexity is a 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, 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.  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 is organizing a National Seminar on Tax Deduction at Source to deliberate on various intricate provisions of Tax Deduction at Source (TDS), as per the following schedule:

DATE, TIME & VENUE

Day & Date
Time
Venue, City
Thursday
21st December 2017

10.00 am - 4.45 pm
Hotel Hyatt Regency 
Sahar Airport Road, Andheri East, Mumbai- 400099
   
TOPICS TO BE DISCUSSED

TRACES and compliances

·         TRACES functionalities 
·         Issues pertaining to TDS refunds
·         E-Filling of TDS returns, issuance of TDS certificates 
·         Recent notifications & circulars

TDS provisions related to Residents

·         Application of 206AA in case of NR with DTAA benefit or no DTAA benefit
·         Salaries & Interest
·         FTS, Royalties, Contractors, Commission, Rent;
·         Issues in obtaining lower or NIL withholding orders
·         Obligations of Payer & Rights of Recipients

TDS – Recent developments

·         Expediting TDS litigation - prosecution and compounding
·         Automation of Withholding Tax process - technology led solutions
·         Impact of ICDS on Withholding Tax

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

SPEAKERS FOR THE SEMINAR INCLUDES:

·         Smt. Anuradha Bhatia, Chief Commissioner of Income Tax-TDS-Mumbai
·         Shri V.K. Gupta*, Commissioner of Income Tax, TDS - 1, Mumbai
·         Shri Purshottam, CPC- TDS, Ghaziabad
·         Shri K. Venkatachalam, Partner, PwC
·         Shri Manish Shah, Practising Chartered Accountant
·         Shri Samir Kanabar, Partner, EY LLP 

 *invited

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.

PARTICIPATION FEE

The Seminar has immense value for the participants however the fees is kept at Rs. 4,000 including GST -per participant (including refreshment & lunch) to meet the cost.

{10% discount for two or more persons from the same organization}

FOR REGISTRATION
(Prior Registration is mandatory)

Kindly fill in the attached registration form and send to us at 
finance@assocham.com /taxation.assocham@gmail.com  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.

Kindly forward this mail to others you think can benefit as well and oblige
…..  
 

Registration Fees: 

For more 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

Corporate Office
The Associated Chambers of Commerce and Industry of India
ASSOCHAM Corporate Office, 5, Sardar Patel Marg
Chanakyapuri, New Delhi - 110021
Phone: 46550555 (Hunting Line)
Fax: 01123017008/9

Email: assocham@nic.in