ASSOCHAM
Series of National Seminar on
Tax Deduction at Source (TDS)

16 June - 21 July, 2016 , Mumbai, New Delhi & Hyderabad

About the Event  | Registration Form

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 Series of National Seminar 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

CHIEF GUEST

Thursday, 
16th June 2016

9.30 am to 4.30 pm

SUNVILLE BANQUET
Mumbai

Shri D S Saksena
Principal Chief Commissioner of Income Tax, Mumbai

Tuesday,
12th July 2016

9.30 am to 4.30 pm

Hotel Le- Meriden
New Delhi

Smt. Nutan Sharma
Chief Commissioner of Income Tax - TDS, Delhi

Thursday,
21st July 2016

9.30 am to 4.30 pm

Hotel Park Hyatt
Hyderabad

Shri A K Srivastava
Principal Chief Commissioner of Income Tax (Addl. Charge) Hyderabad

 

 

 

 

 

 

 

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
  • Smt. Nutan Sharma, Chief Commissioner of Income Tax - TDS, Delhi
  • Shri A K Srivastava, Principal Chief Commissioner of Income Tax (Addl Charge) Hyderabad
  • 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)
  • Shri Manish Desai, Partner, Deloitte (Mumbai)
  • Shri Rahul Garg, Chairman, National Council on Direct Taxes, ASSOCHAM (New Delhi)
  • Shri S. P. Singh, Co- Chairman, National Council on Direct Taxes, ASSOCHAM (New Delhi)
  • Ms. Saloni Khandelwal, Partner, PwC (Hyderabad)
  • Shri Vikram Doshi, Partner, KPMG (Hyderabad)
  • Shri Jayesh Sanghvi, partner, Ernst & Young LLP (Hyderabad)
  • Shri Ritesh Mittal, Partner, Sanjay Kumar Kothari & Co. (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.

Registration Fees: 

  • Delegate Fees: Rs. 4,000 per participant ( 10% discount for two and 20% for three or more persons from the same organization. )