SESSION – I

 Theme

Topics  

Presenter   

Presentation

Introduction, Applicability for NGOs

• Introduction to Service Tax & highlighting of issues related to NGOs

• Latest Negative List

• Latest Exemptions

• Applicability of Service Tax to NGOs

  1. covering applicability of Service Tax on Donations, Grants, Organising Workshops (for local & foreign donors)

  2. Applicability of Reverse Charge on NGOs

   

• Working of CenVat for NGOs

• Vote of thanks

CA Deepak Bansal

SESSION – II

LABOUR LAWS

• Introductions to important Labour laws like PF, ESI and Gratuity & Minimum Wages

• Applicability of these Laws to NGOs

• Procedures for Registration of PF

• Maintaining PF records

• Individual Q & A

SESSION – III

FCRA

Latest Developments on FCRA &

Individual problems

• Latest developments on FCRA Registration

• Filing of FCRA Return

• Compulsory Online Updation

• Renewal of FCRA Registration,

• Registration / Prior permission problems (including for foreign controlled NGOs)

• Penalties on late filing of FCRA annual Return

• Individual Q & A

SESSION – IV

INCOME TAX

General Tax Concept

• General tax concepts applicable to NGOs with latest changes in the Finance Bill

• Impact of various legislative decisions on S. 12A & S. 80G

• TDS Provisions

• Benefits of S. 35AC exemption in context of CSR

• Process of applying for S.35AC exemption

• Brief introduction to exemptions under S. 35 (1)(ii) for 175% deduction and S. 35 (1)(iii) for 125% deduction.