A training workshop for NGOs on

LEGAL COMPLIANCE

[FCRA Compliances, GST, Income Tax & CSR]

Wednesday, 18 March 2020 from 9 AM to 5 PM at India International Centre (Annexe),

Max Mueller Marg, New Delhi - 110003

Nominations for this workshop are closed.

The Workshop Covers:

Goods & Services Tax (GST):
  - Concept of GST, CGST and SGST

  - Applicability of GST to NGOs

  - Proposed Tax Structure

  - Destination Based Tax Concept

  - Point of Taxation under GST

  - Composition Scheme

  - Reverse Charge Mechanism

  - Latest Relevant Case Law

  - Individual Q & A

INCOME TAX:

General Provisions
  - Latest Budget Provisions

  - General Tax concepts applicable to NGOs including S.12A & S.80G provisions
  - What happen if your S.12A Registration is cancelled?
  - What if your for Profit income exceeds 20% of total.

  - Can an NGO also do business
  - Practical problem to filing of Income Tax Return (ITR-7)

  - Changes in TDS Provisions
  - Latest case law on above issues and impact
  - Individual Q & A

FCRA Compliances:
Latest Developments on FCRA & Individual problems

  - Compliances under FCRA 

  - Latest developments in FCRA

  - Recent Cases of Cancellation

  - Penalties on late filing of FCRA annual Returns (Latest Circulars)

  - Individual Q & A

CSR
  - Latest Changes (Including Companies Amendment Act. 2019)

  - Sec.135 Rules & Notifications

  - Upated Schedule - VII


Who should participate
  - Finance, Tax and Legal professionals associated with NGOs
  - International / National Resource Agencies
  - Corporate Foundations including their CSR Initiatives
  - Business Associations, Academic & Research Institutions
  - CEOs, CFOs

Date
Wednesday, 18 March 2020 (Time: 09.00-17.00 Hrs)

Venue
India International Centre (Annexe)

Max Mueller Marg, New Delhi - 03

Participation Fees:
- Participation Fee: Rs. 4,500/-
- Early Bird : Rs.4,000/- up to 29th February 2020.

Registration fee includes resource materials, lunch and teas.

How to Register
Please fill in the form available at www.srr-foundation.org  in MS-Word format or click here and send the filled in form to the address given below.

Payment Instructions:

  -  Demand Drafts / Cheques (Delhi Bank) may be drawn in favour of  ‘Socio Research Reform  

     Foundation (NGO)’, payable at Delhi.

  - Direct Account Transfer (NEFT):
    Account Name: Socio Research & Reform Foundation (NGO)
    Account No: 1522009300001548

    IFS Code: PUNB0152200
    Bank: Punjab National Bank

    Branch: Rajendra Place, New Delhi - 110008

    Account Type: Current

  - PAN: AADAS7886C

Please send in your letter, mails and cheque/DD to the correspondence address mentioned below. Please mention your name and mobile number at the back of the cheque. Once we receive your payment we will send you a confirmation email. You can make payment through Chque/DD or net banking as well.

Socio Research & Reform Foundation (NGO)
512A Deepshikha, 8 Rajendra Place,
New Delhi 110008

Email: socio-research@sma.net.in
 

For further information, please contact
Mr Ramanuj Maurya
Email: socio-research@sma.net.in
Mobile: 9350184168
Telephone: +91-11-25821088

About Organisers

 

SRRF

Socio Research & Reform Foundation (NGO)- SRRF, is registered under the Societies Registration Act 1860 in September 2008. Since February 2010, SRRF has been extensively involved in capacity building of CSOs, by organizing and conducting workshops, seminars and training programs across the country, in the areas of Project Management such as a National Workshop on Nurturing Partnerships for Developing Sustainable CSOs, a Round Table on CSR-BEN (Businesses Engaging with NGOs), Financial Management, Legal Compliance, Service Tax, FCRA, etc. For more information please visit www.srr-foundation.org.

 

SMAM
In this venture is supported by SMA Management Services (P) Limited, who provide expert and qualified chartered accountants as faculty members for these workshops.

SRRF Dialogue

SRRF Dialogue is a discussion forum with over 20000 members. It is an active forum where members get practical problems relating to legal compliances that they face in their day to day working resolved. There are almost 3000 such queries / informations have been shared with the members. Moreover it is based on voluntary efforts  with no costs. If you are a development professional or working with development sector, you have to be part of this Forum  to keep yourself updated with latest. You can be part of us by following mediums:

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