A Training Workshop for NGOs on

LEGAL COMPLIANCE

(FCRA, Labour Laws, Service Tax, Income Tax Including S.35AC)

 

 

 

SESSION I

 Theme

Topics  

Presenter   

Presentation

SERVICE TAX

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 Subhash Mittal

 

 

 

 

Shri S. K. Goel

 

 

 

 

 

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

CA Deepak Bansal

CA Subhash Mittal

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

CA Subhash Mittal

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

S. 35 AC and other similar provisions for 100% tax exemption

  • 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.

 

 

 

 

 

CA Deepak Bansal