REGISTRATION &
INTRODUCTIONS : 9.30 Hours to 10.00
Hours |
SESSION – I |
Theme |
Topics |
Presenter |
Presentations |
SERVICE TAX
Introduction &
Applicability for NGOs |
-
Introduction
-
History
-
Rationale
-
Applicability
to NGOs (both as consumer and as assessee)
-
Position pre &
post July 2012
-
Introduction
to Important circulars |
Presentation by
CA Anoop Gupta
Moderator :
Deepak Bansal, FCA
|
|
TEA :
11:15 – 11:30 |
SESSION – II |
SERVICE TAX
Procedural aspects |
-
Obtaining
Service Tax No.
-
Small Scale
Service Provider
-
Depositing of
Tax
-
Filing of
Return
-
Invoice Format
-
Reserve Charge
Mechanism
-
Cenvat credit
Claim |
Presentation by
Deepak Bansal, FCA
Moderator :
Subhash Mittal, FCA
|
|
LUNCH
: 1:15 – 2:00 |
SESSION – III |
FCRA
Latest Developments
&
Practical Aspects
|
-
Large number
of cancellation of FCRA Registration
-
Increased
scrutiny by the Dept.
-
Transfer of
Funds to other NGOs / SHGs
-
Compounding of
defaults
-
MNCs
-
Change in
Board / Trustees
-
FCRA Funds to
be transferred outside India
-
Reimbursement
of funds by foreign donor, etc.
|
Presentation by
Subhash Mittal, FCA
Moderator:
Deepak Bansal,
FCA |
|
TEA :
3:45 – 4.00 PM |
SESSION – IV |
OPEN HOUSE
Solve
Individual problems |
-
Session would
cover topics both relating to Service Tax & FCRA and help
resolve any individual questions / queries |
Deepak Bansal, FCA
& Subhash MIttal, FCA
4:00 :
5.00 PM |