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WEBINAR SERIES ON TDS / TCS – COMPREHENSIVE COVERAGE COURSE
October 21, 2021 @ 5:00 pm - 7:30 pm
In last few years there have been significant changes in the TDS and TCS regime. The scope of TDS and TCS has been drastically increased and now virtually for any business transaction examination of applicability of TDS/TCS has become a must. Even the compliance burden has increased substantially. These compliances have become even more onerous than before with serious repercussions like penalty and prosecution. The Webinar intends to cover the entire gamut relating to the complexity and nuances of the TDS and TCS provisions.
The Direct Tax Committee of the Chamber of Tax Consultants has organized a 6 session webinar series spread across 2-days on TDS and TCS provisions. Which shall be useful for Tax Managers, ,Tax Professional, Accounting Personnel and Tax Payers keen to keep abreast with the rapid changes in TDS and TCS Provisions.
Participating Fees :
CTC Members – Rs. 1,000/- + Rs. 180/- (GST) = Rs. 1,180/-
Non-Members – Rs.1,200/- + Rs. 216/- (GST) = Rs. 1,416/-
The program is as under:-
| Sr. No. | Date & Time | Topics | Speaker |
| 1 | Thursday, 21.10.2021 5.00 PM – 6.00 PM |
Salaries U/s 192 and controversial issues | CA Rakesh Gupta |
| 2 | Thursday, 21.10.2021 6.00 PM – 7.30 PM |
Key controversies and judicial pronouncements impacting the witholding Tax on Payments to Residents (Interest, Contractors, Commissions, Rent, Transfer of Immoveable Property, Professional and Technical Fees and Dividends) |
Adv. Devendra Jain |
|
3
|
Saturday, 23.10.2021 10.30 AM – 12.00 PM |
Practical issues in TDS and TCS on Purchase and Sale of Goods, TDS on cash withdrawal and Section 206AB & 206CCA | CA Bhadresh Doshi |
|
4
|
Saturday,
23.10.2021 12.05 PM – 1.30 PM |
Tax Withholding Provisions on payments to Non-Residents and Equalization Levy and payment to E-Commerce Operators | CA Ganesh Rajgopalan |
| 5 | Saturday, 23.10.2021 3.30 PM – 5.00 PM |
Survey, Penalty and Prosecution in relation to TDS | Adv. Rahul Hakani |
| 6 | Saturday, 23.10.2021 5.00 PM – 6.00 PM |
Difficulties /Issues relating to TRACES, Online application for lower deduction and Issues CA Avinash Ravani | CA Avinash Ravani |