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August 2009 |
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Date &
Time |
Topic |
Venue |
City |
Fees |
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Sep 23rd 2009
09.30 a.m. to 5.15 p.m.
(Registration & breakfast 9.00
to 9.30 am) |
Program on Practical Issues in Tax Deduction at Source (TDS) - Pune |
Hotel Brahma Regency, Mumbai
–Pune Road, Akurdi , Pune- 411039
(Opp. Bajaj Auto Main Gate) |
Pune |
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Program on Practical Issues
in Tax Deduction at Source (TDS) - Pune
Introduction:
The TDS compliance is very important from the payers point of view since
wrong or no deduction attracts disallowance of expenses under section 40(a)
of the Income Tax Act, 1961. To facilitate understanding the practical day
to day issues relating to some of the important provisions of TDS for the
selected areas, we are glad to announce one day program on TDS.
Contents:
* Brief discussion on important aspects of income tax provisions relating to
TDS (the scope of the seminar will be only for the following sections)
o Section 194A Interest other than interest on securities
o Section 194C Payments to contractors & sub-contractors
o Section 194 J Fees for professional & technical services
o Section 194H Commission or brokerage
o Section 194 I – Rent
* Issues relating to disallowance under section 40(a)((i) and section
40(a)(ia) of the Income Tax Act
* Practical issues for the TDS for the section mentioned above case studies
and day to day examples
* Precautions for better compliance of TDS provisions
* Recent amendments in TDS provisions as per the recent Finance Bill
The program will cover theory, practical applications and case laws for
important points
Registration Fee:
Rs. 3,000/- Including service tax @ 10.30% per participant, which includes
refreshments, vegetarian lunch & reference material. Cheque/Demand draft
should be drawn in favour of AISHWARYA ENTERPRISES payable at Chinchwad. Our
Income Tax PAN is AKUPP1480B & Service Tax Assessee code is AKUPP1480BST001
LAST DATE REGISTRATION : 17.09.2009
Cancellation policy: Fee paid is non refundable or not adjustable in
any manner. Replacement of the participant is allowed
Participation Level:
In general, this seminar would be useful for accounting personnel. However,
in particular it would be more beneficial to those who are involved in
vendor payments
Nomination:
Nomination along with the cheque and name/contact numbers/ email ids of the
participants should be sent by courier to:
AISHWARYA ENTERPRISES - Corporate Training Section
OFFICE NO Q219-B 2ND FLOOR, MAYUR TRADE CENTRE, MUMBAI-PUNE ROAD, CHINCHWAD
STATION,
PUNE-411033
CONTACT NO.:
JAYANT-9371031102 / 9922258535 NILESH - 09689890502 / 9403131550
Email:
seminar@aishwaryaenterprises.com
Nomination will be confirmed on first come first serve basis on receipt of
cheque/DD.
Faculty profile: Mr. Jignesh Thakkar - Professionally
qualified Chartered Accountant & Company Secretary with post qualification
experience of more than 12 years which includes experience in leading
corporate and acting as training faculty. He has conducted program on
variety of subjects in finance areas such as Employee Tax, TDS and also soft
skills.
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