Session - I

Theme

Topics

Presenter

Presentation

FCRA
Latest Developments on FCRA
&
Individual problems

• Latest developments on FCRA Provisions

• Compulsory Online Updation through FC-6

• Registration / Prior permission problems (including for foreign controlled NGOs)

• Penalties on late filing of FCRA annual Return

• Individual Q & A

CA Subhash Mittal

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

Session - III

• Introduction to Service Tax & highlighting of issues related to NGOs

• Latest Negative List & Exemptions

• Reverse Charge Mechanism & CenVat applicability for NGOs

• Return Filing

• Individual Q & A

CA Subhash Mittal

CA Deepak Bansal

Session - IV

General Tax Concept

• Impact of various legislative decisions on S. 12A & S. 80G

• E-filing of Income Tax return (Provisions & Practical issues relating to)

• TDS Provisions & Return filing

• S.35AC latest updates

CA Deepak Bansal

Session - V

Lokpal Compliance:

• Background and Latest update

• Applicability to NGOs
• Compliance Requirements
• Consequences of not filing

CSR Compliance:

• Short briefing of CSR Provisions
• Updation on latest amendments & its applicability to NGOs

CA Subhash Mittal