REGISTRATION                                            :                                   9.00 Hours to 9:30 Hours

Inaugural Session

Ø  Welcome

Ø  Expectations of participants

9:30 – 10:00 AM

SESSION – I

 Theme

Topics  

Presenter /  Presentations

Timing

SERVICE TAX

Introduction,  Applicability for NGOs & Procedural Aspects

-  Introduction

-  Legal Framework

-  Service tax provisions post July 2012

-  Negative List

-  Exemptions

-  Applicability to NGOs (both as consumer and as assessee)

-  When should an NGO register for service tax

-  Obtaining service tax number

-  Depositing of tax

-  Filing of return

-  Reverse charge mechanism

-  Introduction to  important circulars

-  Cenvat credit claim

CA Subhash Mittal

CA Deepak Bansal

10:00 – 11:00 AM

TEA                       :               11:00 – 11:15

                                                                                               SESSION – I …cont’d

FCRA 

Latest Developments on  FCRA &

Individual problems

-  Basic provisions of FCRA

-  Filing of FC-6 Return – Points to remember

-  Procedures for Penalties on late filing of FCRA annual return

-  FCRA permission for S.25 companies with foreign control

-  FCRA Renewal

-  Queries of Participants

CA Subhash Mittal

11:15 – 01:00 PM

LUNCH                 :               01:00 – 01:30 PM

SESSION – II

INCOME TAX

General Tax Concept

-  General tax concepts applicable to NGOs including that of Accumulation of Income

-  TDS Provisions

-  Problems relating to e-filing

-  Individual Q & A

CA Deepak Bansal

01:30 – 02:45 PM

TEA                       :               2:45 – 3:00

SESSION – III

CSR

-  Legal Provisions

-  Sharing findings of 100 top corporates CSR Program

CA Subhash Mittal

03:00 – 03:45 PM

SESSION – IV

INCOME TAX

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

03:45 – 04:45 PM

OPEN HOUSE

-  Open session : to cover all other individual problems on issues discussed.

CA Deepak Bansal

Moderator :

CA Subhash Mittal

4:45 – 5:15 PM