BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//The Chamber of Tax Consultants - ECPv4.8.1//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:The Chamber of Tax Consultants
X-ORIGINAL-URL:https://ctconline.info
X-WR-CALDESC:Events for The Chamber of Tax Consultants
BEGIN:VEVENT
DTSTART;TZID=UTC+0:20220826T094500
DTEND;TZID=UTC+0:20220826T173000
DTSTAMP:20260505T135439
CREATED:20220712T113824Z
LAST-MODIFIED:20220902T041005Z
UID:6575-1661507100-1661535000@ctconline.info
SUMMARY:2-DAY STUDY COURSE ON TDS U/S 195 ON FOREIGN REMITTANCES (Hybrid Mode)
DESCRIPTION:Section 195 of the Income-tax Act\, 1961 (Act) lays down the obligation for deduction of income-tax at source from payments made or credits to non-residents which are in the nature of income chargeable to tax in India. This position is then required to be declared and certified in Form 15CA/ 15CB. \nIn order to be compliant with the provisions of section 195\, one has to understand the applicable sections of the Act and Tax Treaties with respect to various foreign remittances and payables to Non-Residents and then determine the taxability and the correct rate of tax to be applied thereon.  There have been several recent developments which impact this obligation and there is interplay with other enactments e.g. the widened scope of Equalization Levy\, etc.  Further impact of MLI has also to be considered while granting benefit of Tax Treaties which are Covered Tax Agreements. There is now a new scheme for taxation of dividend income earned by shareholders including non-resident shareholders and there has been wide interpretation of the deemed incomes taxable under section 9 of the Act. With a view to understand and deal with all these issues and recent developments\, the International Taxation Committee of the Chamber of Tax Consultants has organized this Seminar for the benefit of the professionals in practice and the professionals in the industry.\n  \n\n\n\nDay & Date\nFriday\, August 26\, 2022 \nSaturday\, August 27\, 2022\n\n\nTime\n9.45 am – 5.30 pm\n10.00 am – 5.30 pm\n\n\n\n  \n\n\n\nPhysical Venue\nBabubhai Chinai Hall\, 2nd Floor\, Indian Merchant Chamber (IMC)\, Churchgate\, Mumbai – 400 020\n\n\nVirtual Mode\nZoom link will be shared nearing to the event\n\n\n\nParticipation Fees : \n\n\n\n \nEarly Bird Fee till\n7th August 2022\nFee from\n8th August 2022\n\n\nMember\nRs.2500/- + Rs.450/- (GST) = Rs. 2950/-\nRs.3000/- + Rs.540/- (GST) = Rs. 3540/-\n\n\nNon-Member\nRs.3000/- + Rs.540/- (GST) = Rs. 3540/-\nRs.3500/- + Rs.630/- (GST) = Rs. 4130/-\n\n\n\nParticipation Fees to be paid online on the website: CLICK HERE to make payment \nFees include soft copy of course material and online access to videos for a short duration post conclusion of the Course. For Offline participants\, break-fast\, lunch and evening tea would be provided. \n\n\n\nS.No.\nTime\nTopic\nFaculties\n\n\n \n \nDAY 1 – August 26\, 2022\n \n\n\n1\n9.45 am – 10.00 am\nWelcome by the President – CTC\nWelcome and Introduction of the 2-day course – Chairman\nCA Parag Ved\nCA Kirit Dedhia\n\n\n2\n10.00 am – 11.30 am\nOverview of TDS on payments / credits to Non-Resident under section 195.\nCA Anish Thacker\n\n\n \n11.30 am – 11.45 am\nTea Break\n \n\n\n3\n11.45 am – 1.15 pm\nTaxation of Commercial Payments\, Royalty & Fees for technical services\nNature of payments liable to TDS as Commercial payments \, Royalty / FTS\, various issues under DTAA such as make available\, software royalty and interplay between taxation of Royalty/ FTS and EL\nCA Bhaumik Goda\n\n\n \n1.15 pm – 1.45 pm\nLunch\n \n\n\n4\n1.45 pm – 2.45 pm\nTaxation of dividends and other income\nDomestic law\, Impact under various treaties including MLI\, MFN clauses\, etc.\, Dividend payments to FIIs and other controversies including interplay between Sec 195 and 196A/196D\nCA Jimit Devani\n\n\n5\n2.45 pm – 3.30 pm\nIssues in Form 15CA/15CB from Banker’s Perspective\nMr. Anish Patel – ICICI Bank\n\n\n \n3.30 pm – 3.45 pm\nTea break\n \n\n\n6\n3.45 pm – 5.30 pm\nTaxation issues on payments to Non Resident Employees including reimbursement to foreign companies for seconded employees.\nCA Pallavi Dhamecha\n\n\n \n \nDAY 2 – August 27\, 2022\n \n\n\n7\n10.00 am – 11.30 am\nTaxation of capital gains including indirect transfer.\nNature and taxation of capital gains for non-residents liable to withholding tax under the Act and DTAA.\nCA Ravikant Kamath\n \n\n\n \n11.30 am – 11.45 am\nTea Break\n \n\n\n8\n11.45 am – 1.00 pm\nTaxation of foreign Shipping & Aircraft Companies in India (including Logistics & Transportation sector)\nInterplay between Section 172 and 44B of the Act read with the DTAA provisions.\nCA Samir Kanabar\n\n\n \n1.00 pm -1.45 pm\nLunch\n \n\n\n9\n1.45 pm -3.15 pm\nTaxation in India of Non Resident Actors \, Athletes & Sport-persons\nCA  Isha Sekhri\n\n\n \n3.15 pm – 3.30 pm\nTea Break\n \n\n\n10\n3.30 pm – 5.30 pm\nBrains Trust session / Panel Discussion.\nModerator\nCA Shabbir Motorwala\nPanelists\nCA Gautam Nayak & \nCA Sushil Lakhani\n\n\n\n  \n
URL:https://ctconline.info/event/2-day-study-course-on-tds-u-s-195-on-foreign-remittances-hybrid-mode/
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC+0:20220826T170000
DTEND;TZID=UTC+0:20220826T200000
DTSTAMP:20260505T135439
CREATED:20220822T045828Z
LAST-MODIFIED:20220823T114940Z
UID:6780-1661533200-1661544000@ctconline.info
SUMMARY:Seminar on "Recent Amendments Relating to Taxation of Charitable Trusts" (Jointly with IFA India – WRC)  (Hybrid Mode)
DESCRIPTION:The Chamber of Tax Consultants jointly with IFA India – WRC has organized a seminar on “Recent Amendments Relating to Taxation of Charitable Trusts” to be held on Friday\, 26th August\, 2022 from 5.00 pm to 8.00 pm\n  \n\n\n\n Day & Date\n Friday\, 26th August\, 2022\n\n\n Time \n \n 5.00 pm to 5.30 pm\n (Networking and fellowship (for those who attend in person) 5.30 pm 8.00 pm\n(Technical discussions)\n\n\n Topic\n \n Panel Discussion on Recent Amendments Relating to Taxation\n of Charitable Trusts\n\n\n Panel \n \n Shri Kamlesh Varshney (Joint Secretary – TPL Division\, CBDT)\n Smt. Neha Sahay (Under Secretary – TPL Division\, CBDT)\n Shri Anurag Sahay CIT ( EXEMPTIONS) Mumbai \n CA Gautam Nayak (Partner\, CNK & Associates LLP)\n CA Yogesh Thar (Partner\, Bansi S Mehta & Co)\n\n\n Venue\n \n IFA India – WRC\, Office No. 601\, Naman Centre\, C-31\, G-Block\,\n BKC\, Bandra East\, Mumbai – 400051\n\n\n\n\nThe Seminar will be held in hybrid mode\, i.e.\, in person as well as online.\nThis Seminar is Free for Members and Non-Members\, but prior registration on ifaindiabranch@gmail.com is a must\, indicating mode of attendance i.e. In person or online\nThe Seminar registration link for virtual participation shall be circulated to those who register for online attendance.\n\nMay you require any information or assistance for the seminar\, please write a mail at ifaindiabranch@gmail.com or contact Mr. Prabhakar (IFA India – WRC) – 9892299939 or Mr. Pradeep Nambiar (CTC) – 8080254129. \nWe look forward to your participation. \n
URL:https://ctconline.info/event/seminar-on-recent-amendments-relating-to-taxation-of-charitable-trusts-jointly-with-ifa-india-wrc-hybrid-mode/
END:VEVENT
END:VCALENDAR