SESSION – I

 Theme

Topics  

Presenter   

Presentation

Introduction & Applicability for NGOs

• Introduction

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

• Position pre & post July 2012

• When should an NGO register for Service Tax

• Reverse Charge Mechanism

• Introduction to Important circulars

Individual Problems

• Obtaining Service Tax No.

• Depositing of Tax

• Filing of Return

• Invoice Format

• Cenvat credit Claim

• Individual Q & A

SESSION – II

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

Presentation by

SESSION – III

FCRA

Individual problems

• Penalties on late filing of FCRA annual Return

• Discuss FC6 form

• FCRA permission for S.25 companies with foreign control

Presentation by