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Full-day seminar on “TDS and TCS Provisions – a 360° Perspective” [Hybrid Mode]

June 2, 2023 @ 10:00 am - 6:00 pm

With a view to enlighten the industry members and tax professional 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 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”.
 

Date & Time Friday, 2nd June 2023 – 10.00 am to 6.00 pm
Venue
Physical meeting –  Walchand Hirachand Hall, 4th floor, IMC Building, IMC Marg, near Churchgate, Mumbai, 400020 

Google map of location

Virtual mode – Zoom platform

Participation Fees :
Physical Mode – 
CTC Member & Non-Member – Rs. 750/- + Rs. 135/- (GST) = Rs. 885/- 
(cost includes- snacks, lunch and afternoon tea)

Virtual Mode – 
CTC Member & Non-Member – Rs. 1,250/- + Rs. 225/- (GST) = Rs. 1,475/- 
 

Panel Moderator and Panelists
Panel 1: Issues under Domestic TDS & TCS provisions.

  • Issues on TDS under section, 193, 194-O, 194R, 194-Q, 194 BA etc.
  • TCS provisions u/s 206C particular 206C(1G) and 206C(1H)
 Speaker/ Moderator:
CA Samir Kanabar

Panelists:
– CA Vikas Aggarwal
– CA Yogesh Thar
Panel 2: Issues pertaining to Penalty, Prosecution and Compounding procedures under TDS/ TCS regime.

  • Penal and Prosecution provision and compounding of offences; Belated filing of returns/ belated payment of taxes; Interest u/s 201 and 201(1A) etc.
 Moderator:
CA Atul Suraiya

Panelists:
– Adv. Ajay Singh
– Adv. Taraq Sayed
– CA Siddharth Banwat
 
Panel 3: Issues related to TDS u/s. 195 from payments to non-residents.
 

  • Including issues arising on account of increase in rate of royalty/ FTS taxation under Act, by FA 2023 and issues arising for filing of form 10F.
 Key-note Address:
Shri Sangam Shrivastava, Pr.CCIT(IT & TP), West Zone

Moderator:
CA Shabbir Motorwala

Panelists:
– Shri Vijay Shankar
(CIT, IT)
– CA Rutvik Sanghvi
– CA Kartik Rao
Panel 4: 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.
 		 Key-note Address:
Shri Brajesh Kumar Singh, CCIT(TDS), Mumbai

Moderator:
CA Ameet Patel

Panelists:
– Mr. Priya Ranjan Ghosh CIT(TDS) -1, Mumbai
– Mr. Purushottam Kashyap CIT (TDS) –2, Mumbai
– CA Avinash Rawani
– DGIT (Systems) (to be confirmed)

We look forward to active participation from our members across the country.Participants can email their queries on [email protected]

Looking forward to your active participation.

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Details

Date:
June 2, 2023
Time:
10:00 am - 6:00 pm