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Full Day Seminar on “TDS and TCS Provisions – a 360° Perspective” Jointly with IMC Chamber of Commerce & Industry and Bombay Chartered Accountants Society (Hybrid Mode)

April 17 @ 10:00 am - 6:00 pm

Jointly with IMC Chamber of Commerce & Industry
and Bombay Chartered Accountants Society
 
With a view to enlighten the industry members and tax professionals on major effects of recent and important developments and changes relating to TDS & TCS provisions in a holistic manner, the Chamber of Tax Consultants, jointly with the IMC Chamber of Commerce and Industry and Bombay Chartered Accountants Society is organizing a full-day seminar on “TDS and TCS Provisions – a 360° Perspective”.
 
The details of the seminar is as follows:              

 
Day, Date & Thursday, 17th April 2025
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Time 10.00 am to 6.00 pm
Venue Hybrid Mode
Physical meeting – Walchand Hirachand Hall IMC Building, IMC Marg, near Churchgate, Mumbai, 400020
Google map of location

Virtual mode – Zoom platform
Fees Physical Fees:
Members & Non-Members :
Rs.1,770/- (Inclusive of GST)

Virtual Fees:
Members & Non- Member
Rs.1,770/- (Inclusive of GST)
Registrations  CLICK HERE 

 

Sr. No. Timing Topic Faculty
1 9.15 am to 9.45 am Registration & Tea-Coffee  
2 9.45 am to 10.00 am Welcome Address IMC, BCAS & CTC President/ Vice Presidents
3 10.00 am to 10.20 am Key-note address for the programme Shri Raj Tandon (Pr.CCIT, Mumbai)
4 10.20 am to 11.35 am Session 1 – Issues under Domestic TDS & TCS provisions
 (Issues revolving around 194R, 194Q, TCS on goods, 194D, 194J etc.)		 Moderator:
CA Vikas Aggarwal, Tax Head, L’oreal India 

Panelists:
1. Ms. Vidhi Killa,
Senior Manager, Tax, Johnson & Johnson Pvt Ltd
2. CA Bhaumik Goda, Partner, BGSS & Associates LLP 
5 11.35 am to 11.50 am Tea- Break  
6 11.50 am to 1.20 pm Session 2 – Issues pertaining to Penalty, Prosecution and Compounding procedures under TDS/ TCS regime
(Practical issues while dealing with penalty/ prosecution matters as well as compounding of offence)		 Keynote address & Chairman –
Shri GM Doss (CCIT, TDS, Mumbai) 

Moderator:
CA Mahendra Sanghvi, Partner,  Sanghvi Sanghvi & Sanghvi

Panellist:           
1. CA Rahul Verma,
Vice President, Corporate Finance, Cipla
2. CA Jagdish Punjabi
7 1.20 pm to 2.15 pm Lunch Break  
8 2.15 pm to 4.00 pm Session 3 – Issues related with TDS u/s. 195 from payments to non-residents
(Including issues on SEP/ MLI etc.)		 Key-note Address:
Smt. Malathi Sridharan, Pr. CCIT(IT & TP), West Zone 
 
Moderator: 
CA Sushil Lakhani,
CEO and Founder at Sushil Lakhani and Associates LLP

Panelist:
1. Mr. Vinod Tanwani,
Pr. CIT, Mumbai
2. CA Sunil Choudhary, Senior Vice President, International Tax, Reliance Industries Ltd
3. CA Ganesh Rajgopalan, Partner, A.P.Rajgopalan & Co
9 4.00 pm – 4.15 pm Tea- Break  
10 4.15 pm to 5.45 pm Procedural issues like  – portal issues, Rectifications of returns filed; Excess deduction – refund, credit of TDS paid, non-filers checking, Lower deduction of tax; Mechanism for Clarifications; etc. Moderator:
CA Ameet Patel,
Partner, Manohar Chaudhary & Associates LLP

 Panelists:
1. Mr. Mudit Nagpal
CIT (TDS)  Mumbai
2. Mr. Sanjeev Kashyap CIT (TDS) 
3. Mumbai DGIT (System)/ CPC representative*
4. CA Prayag Kinariwala, Vice President, Corporate Taxation, Lupin Ltd
11 5.45 pm to 6.00 pm Closing Remarks CA Rajan Vora, Chairman, Direct-Taxation Committee,
IMC Chamber of Commerce & Industry

 Note:  In view of the importance of the programme, we would request the participants to send their questions in advance on the email id at [email protected], which can be taken up during the sessions.

Looking forward to your active participation.
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Details

Date:
April 17
Time:
10:00 am - 6:00 pm