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2-DAY ONLINE WEBINAR ON TDS AND TCS PROVISIONS – A 360° PERSPECTIVE
April 7, 2021 @ 3:00 pm - April 8, 2021 @ 6:00 pm
The Chamber of Tax Consultants, jointly with IMC Chamber of Commerce and Industry, Bombay Chamber of Commerce and Industry, and Bombay Chartered Accountants’ Society has organized a 2-day online webinar on “TDS and TCS provisions – a 360° Perspective” – to be held on Wednesday and Thursday, April 7 & 8, 2021 from 3.00 p.m. to 6.00 p.m. to understand the major effects of recent developments and changes relating to TDS & TCS in a holistic manner.
TDS and TCS provisions have changed and compliances have increased substantially in last few years, impacting MSMEs and other tax payers both big and small. These compliances have become even more onerous than before with serious repercussions. The consequences of non-compliance or erroneous compliances are immense. The Webinar will cover important and current topics to be dealt with by subject experts and industry representatives through a blend of panel discussions and presentation sessions.
The Webinar will be useful for Tax Managers, Tax Heads, CFOs, Tax Consultants, Tax Practitioners and tax payers keen to keep abreast with the rapid changes in TDS and TCS Provisions.
| Day & Date | Wednesday, April 7, 2021 Thursday, April 8, 2021 |
| Time | 3:00 p.m. to 6:00 p.m. |
| Topic | TDS and TCS provisions – a 360° Perspective |
Participation Fees:-
For CTC Members & Non-Members – Rs. 500/- + Rs. 90/- (GST) = Rs. 590/-
Participation Fees to be paid online on the website: CLICK HERE to make payment
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Wednesday, 7th April 2021 |
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| 3.00 pm – 3.10 pm | Inaugural & Opening Remarks | Shri Rajiv Podar President, IMC & Shri Rajan Vora Chairman. Direct Taxation Committee, IMC |
| 3.10 pm – 4.30 pm | Practical issues: TDS and TCS issues faced by traders, merchants, retailers, e-commerce operators and their participants including TDS on Purchase of Goods, TCS on Sale of Goods, etc. and impact of amendments proposed in Finance Bill 2021. | Moderator: CA Anil Sathe Panelists: Smt. Daksha Baxi, & Shri Saunak Gupta (Blue Star India) |
| 4.30 pm – 6.00 pm | Practical issues: Non-filers checking, Lower deduction of tax; Rectifications of returns filed; Excess deduction – refund; Penal provision and compounding of offences; Belated filing of returns/ belated payment of taxes; Interest u/s 201 and 201(1A); Mechanism for Clarifications; etc. | Moderator: CA Atul Suraiya Panelists: Shri Rakesh Gupta (RPG Group), CA Mahendra Sanghvi & CA Hema Lohiya |
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Thursday, 8th April 2021 |
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| 3.00 pm – 4.00 pm | Presentation on practical issues related to TDS & TCS Compliances including in Return filing/ Reporting | CA Avinash Rawani |
| 4.00 pm – 5.00 pm | Practical issues related with TDS u/s. 195 from payments to non-residents including impact of SC decision on Taxation of Software. |
Moderator: |
| 5.00 pm – 6.00 pm | Specific issues related to TDS provisions u/ss. 192, 194C and 194J including issues emanating from Finance Act 2021. | Moderator: A Ravi Mahajan Panelists: Shri Hemant Kadel (Grasim) & CA Sonalee Godbole |
In view of the importance of the topic and its overall impact on taxpayers, we invite you to attend this webinar and get more clarity on the TDS and TCS provisions.
Watch out for our next announcement with names of speakers.