Legal Compliance workshop for NGOs

(GST, FCRA & INCOME TAX)

24 August 2017
Organised by
Socio Research & Reform Foundation (NGO)
Venue: Lecture Roon-I, India International Centre (Annexe), New Delhi Karnataka
(09.00 Hours to 17.00 Hours)

SESSION I

 Theme

Topics  

Presenter   

Presentation

GST

Applicability

-  Applicability of GST to NGOs (covering definition of supply)

-  Grants / Donations

-  Consultancy & other Income Generating activities

 

CA Subhash Mittal

GST

Background

-  Overview of GST

-  Amendment in constitutional provisions (101st  Amendment 2016)

-  Concept of, CGST , IGST and SGST

-  Point of Taxation under GST

-  Reverse Charge Mechanism

Madhusudan Sharma

(FCS, FCMA, LLB)

SESSION II

GST

Detailed Procedures

-  Transition Provisions and Migration from Service Tax

-  Composition

-  Filing of Returns

-  TDS/TCS under GST

-  Individual Q & A

CA Deepak Bansal

SESSION III

FCRA 

Latest Developments on  FCRA

&

Individual problems

-  Overview of FCRA including latest developments

-  Compulsory Online Updation through FC-6

-  Changes in definition of FCRA Source for Indian Registered Companies.

-  Penalties on late filing of FCRA annual Return

-  Individual Q & A

CA Subhash Mittal

 

SESSION IV

INCOME TAX

General Tax Concept 

-  Impact of various legislative decisions on S. 12A, S.80G & 80GGA

-  E-filing of Income Tax return (Provisions & Practical issues relating to)

-  TDS Provisions & Return filing

-  Individual Q & A

CA Deepak Bansal

 

 

 

 

OPEN SESSION

Questions & Answers

CA Subhash Mittal

CA Deepak Bansal

Madhusudan Sharma

 

 

 

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