Program on Practical Issues in Tax Deduction at Source (TDS) with latest Budget changes

Training Calender

Date & Time
Friday, 22 October 2010 - 09.30 a.m. to 5.30 p.m.

(Registration & Breakfast: 9.00 to 9.30 am)

Venue
Hotel Atithi, Nehru Road, Vile Parle (East), Mumbai – 400 099
(Near Domestic Airport)

Over the years the significant portion of the direct tax collection for the Government is through TDS. The deductor of tax at source is at fiduciary position. The onus of TDS compliance is dependent on the deductor. Non compliance of TDS provisions attracts penalties and interest. It can also lead to disallowance of expenses under section 40(a) of the Income Tax Act, 1961. There are quite a few changes in the current budget also in TDS provisions. To facilitate understanding the practical day to day issues relating to some of the important provisions of TDS for the selected areas, we are glad to announce one day program on TDS.

TDS mechanism
- TDS payment
- TDS returns/statements
- TDS certificate relates issues
- TDS on service tax
- Consequences of failure to deduct/deposit

Discussion on important aspects of income tax provisions relating to TDS (the scope of the seminar will be only for the following sections)
- Section 194A – Interest other than interest on securities
- Section 194C – Payments to contractors & sub-contractors
- Section 194 J – Fees for professional & technical services
- Section 194H – Commission or brokerage
- Section 194 I – Rent

Practical issues for the TDS for the above sections– case studies and day to day examples

Issues relating to disallowance under section 40(a)((i) and section 40(a)(ia)

Precautions for better compliance of TDS provisions

Recent amendments in TDS provisions as per the recent Finance Bill – TDS rates, threshold limits, processing of TDS statements/returns, TDS assessments

Participation Level :

In general, this seminar would be useful for accounting personnel. However, in particular it would be more beneficial to those who are involved in vendor payments

Registration Fee :

Rs. 4,500/- plus service tax @ 10.3% totalling to Rs. 4,964/- per participant which includes refreshments, vegetarian lunch & reference material. Cheque/Demand draft should be drawn in favour of “SATVAM Consulting Private Limited” payable at Mumbai. Our Income Tax PAN is AAICS5300G & Service Tax Assessee code is AAICS5300GST001

Cancellation policy: Fee once paid is non-refundable or non-adjustable in any manner. However, replacement of the participant is allowed

Nomination :

Send nomination along with the cheque and name/contact numbers/ email ids of the participants at
SATVAM Consulting Private Limited – Corporate Training Section
61, Whispering Palms Shopping Centre, Near Oriental Bank of Commerce,
Lokhandwala Township, Akurli Road, Kandivali (East), Mumbai – 400101
Telephone nos.: 022 – 6698 1100 (6 Lines)/ 022- 3256 1496 Fax: 022- 6698 1105
Email: seminar@satvam.com / seminar@satvamindia.com Website: www.satvam.com
Nomination will be confirmed on first come first serve basis on receipt of cheque/DD.

Faculty profile :

CA Jignesh Thakkar

Professionally qualified Chartered Accountant & Company Secretary

Renowned trainer on tax related topics

50^th repeat batch on Employee tax related topic

Has conducted more than 85 training programs on various subject on employee tax, remuneration planning, TDS, soft skills etc.

Experience of more than 12 years which includes experience in leading corporates and acting as training faculty

In-house Training Program: If you have more than 8 employees to whom this program is relevant, we will conduct customised training programme for your company’s staff. Please contact to work out further details.

Our forthcoming programs: • October 8 – Day to Day Labour Laws for managers
• October 9 – HR & legal issues relating to Disciplinary proceedings & employees misconduct
• October 15 – Employee Tax & perquisite rules
• October 16 – Exempted PF Trust – Legal & Tax aspects
• October 22 – Effective Interviewing Skills for HR & functional managers
• October 23 – Effective Time Management for organisational success
• October 23 – Effective Inventory Management for profit maximisation

For complete training calendar, visit our website www.satvam.com