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SEMINAR ON TDS U/S 195 ON FOREIGN REMITTANCES INCLUDING PROCEDURAL ASPECTS
August 3, 2019 @ 9:00 am - 5:30 pm
| INTERNATIONAL TAXATION COMMITTEE | |
| Chairman : | Rajesh L. Shah |
| Advisor : | Dilip J. Thakkar |
Dear Colleagues,
Withholding tax under section 195 is a topic which is dealt with very frequently by almost all tax professionals. With developments like BEPS / MLI, POEM and GAAR, the practice of international taxation in fields like advising on applicability of section 195 and issuing certificates under Form No. 15CB has undergone a qualitative change.
There are many issues surrounding the same which one needs to be abreast of. The International Tax Committee is therefore pleased to announce a seminar on section 195 to focus on key issues surrounding the advisory and certification under section 195.
The organizers of the seminar invite all lawyers, chartered accountants, tax professionals in industry to participate in high numbers and also encourage junior members to participate in this unique seminar.
| Day & Date | : | Saturday, 3rd August, 2019 |
| Time | : | 9.00 am to 5.30 pm |
| Venue | : | Hotel West End, Terrace Hall, New Marine Lines, Mumbai- 400 020 |
| Fees | : | Members ₹ 1500/- + ₹ 270/- (18% GST) = ₹ 1,770/- Non Members ₹ 1,750/- + ₹ 315/- (18% GST) = ₹ 2065/- |
The details of the Seminar are as under
| SR. NO. | TOPICS | SPEAKERS |
| 1 | Overview of Section 195 | CA Vispi T. Patel |
| 2 | Recent Developments under Section 195, Section 195 versus Section 197, Issues of online application, Dependent Agent Permanent Establishments and practical problems in issuing Form No. 15CB | CA N. C. Hegde |
| 3 | Recent Developments and Controversial Issues in taxation of Interest, and Capital Gains (including gains on sale of immovable property) including Indirect Transfers and impact of Section 195 | CA Vishal Gada |
| 4 | Recent developments and Controversial issues in taxation of Non-Residents on FTS & Royalty Income and TDS under section 195, reimbursements agency commission, e-commerce and digital transactions, payment to professionals, software payments, exhibitions etc. | CA Shabbir Motorwala |
| 5 | Recent development and controversial issues in Taxation of Income of Non-Resident from Shipping & Aircraft (including Logistics & Transportation sector) | CA Vishal Shah |
| 6 | Brains’ Trust Session including Case Studies and Q & A under Section 195 of the Act | Chairman: CA T.P. Ostwal Panelists: CA Sushil Lakhani & Shri. M. P. Lohia, Ex-IRS |
Note: Fees are inclusive of course material, breakfast, lunch and afternoon tea/coffee.