|
Session - I |
|
Theme |
Topics |
Presenter |
Presentation |
|
GST
Background/Applicability |
-
Concept of GST,
CGST and SGST
-
Overview of GST
Taxation
-
Amendment in
constitutional provisions (101st Amendment 2016)
-
Subsuming of
Existing Taxes
-
Applicability of
GST to NGOs
|
Madhusudan Sharma
CA Subhash Mittal |
|
|
Session - II |
|
GST Detailed Procedures |
- Point of Taxation under GST
- Transition Provisions
- Composition
- What happens to NGOs presently registered under Service tax
- Migration from Service Tax to GST
- Reverse Charge Mechanism pre and post GST
- TDS/TCS under GST
|
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
|
CA Subhash Mittal |
|
|
Session - IV |
|
Income Tax |
General Tax Concept |
CA Deepak Bansal |
|
-
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
|
