Return-Path: <eventtrain967@gmail.com>
Delivered-To: info@kohli.cards
Received: from server.myl.cloud
by server.myl.cloud with LMTP
id gVikDP2WylyvGQAAR3YYTw
(envelope-from <eventtrain967@gmail.com>)
for <info@kohli.cards>; Thu, 02 May 2019 12:36:37 +0530
Return-path: <eventtrain967@gmail.com>
Envelope-to: info@kohli.cards
Delivery-date: Thu, 02 May 2019 12:36:37 +0530
Received: from a14.pm.dnsrd.com ([104.248.93.82]:57642)
by server.myl.cloud with esmtps (TLSv1.2:ECDHE-RSA-AES256-GCM-SHA384:256)
(Exim 4.91)
(envelope-from <eventtrain967@gmail.com>)
id 1hM5nf-0001gw-61
for info@kohli.cards; Thu, 02 May 2019 12:36:37 +0530
Received: from DESKTOP4S02LQ2 (unknown [27.6.223.213])
by a14.pm.dnsrd.com (Postfix) with ESMTPA id 7A13A4B0741
for <info@kohli.cards>; Thu, 2 May 2019 07:05:52 +0000 (UTC)
Return-Receipt-To: "Nikhil Kapoor" <eventtrain967@gmail.com>
From: "Nikhil Kapoor" <eventtrain967@gmail.com>
To: <info@kohli.cards>
Subject: TDS wrt Union Budget 2018-19
Date: Thu, 2 May 2019 12:29:55 +0530
Message-ID: <!~!UENERkVCMDkAAQACAAAAAAAAAAAAAAAAABgAAAAAAAAA9k62J3Z86kiBtQP+0hsuE8KAAAAQAAAAZIP5oaHWKkiPzaeW0B0pTQEAAAAA@gmail.com>
MIME-Version: 1.0
Content-Type: multipart/alternative;
boundary="----=_NextPart_000_1D004_01D500E3.93AAD400"
X-Mailer: Microsoft Office Outlook, Build 11.0.5510
Thread-Index: AdUAHjcVWins4gbyR5uLQwvmglB32g==
X-MimeOLE: Produced By Microsoft MimeOLE
Disposition-Notification-To: "Nikhil Kapoor" <eventtrain967@gmail.com>
X-Spam-Status: No, score=4.7
X-Spam-Score: 47
X-Spam-Bar: ++++
X-Ham-Report: Spam detection software, running on the system "server.myl.cloud",
has NOT identified this incoming email as spam. The original
message has been attached to this so you can view it or label
similar future email. If you have any questions, see
root\@localhost for details.
Content preview: TDS wrt Union Budget 2018-19 23rd May 2019 - Mumbai - Ramada
Plaza Palm Grove 23rd May 2019 - Bangalore - Adarsh Hamilton
Content analysis details: (4.7 points, 5.0 required)
pts rule name description
---- ---------------------- --------------------------------------------------
0.0 DKIM_ADSP_CUSTOM_MED No valid author signature, adsp_override is
CUSTOM_MED
1.5 SPF_SOFTFAIL SPF: sender does not match SPF record (softfail)
0.2 FREEMAIL_ENVFROM_END_DIGIT Envelope-from freemail username ends
in digit (eventtrain967[at]gmail.com)
0.0 FREEMAIL_FROM Sender email is commonly abused enduser mail
provider (eventtrain967[at]gmail.com)
0.0 HTML_FONT_SIZE_HUGE BODY: HTML font size is huge
0.0 HTML_MESSAGE BODY: HTML included in message
0.5 KAM_NUMSUBJECT Subject ends in numbers excluding current years
1.0 FREEMAIL_REPLY From and body contain different freemails
0.2 FREEMAIL_DISPTO Disposition-Notification-To/From or
Disposition-Notification-To/body contain
different freemails
1.2 NML_ADSP_CUSTOM_MED ADSP custom_med hit, and not from a mailing
list
X-Spam-Flag: NO
This is a multi-part message in MIME format.
------=_NextPart_000_1D004_01D500E3.93AAD400
Content-Type: text/plain;
charset="us-ascii"
Content-Transfer-Encoding: 7bit
TDS wrt Union Budget 2018-19
23rd May 2019 - Mumbai - Ramada Plaza Palm Grove
23rd May 2019 - Bangalore - Adarsh Hamilton
24th May 2019 - Chennai - Abu Sarovar
24th May 2019 - Delhi - Park Plaza
25th May 2019 - Hyderabad -Aditya Park
28th May 2019 - Ahmedabad - Comfort Inn
28th May 2019 - Kolkata - Radisson
30th May 2019 - Pune - Sagar Plaza
Overview
This seminar would discuss in depth the various real practical aspects of
filling of TDS & remuneration planning. Another special feature of the
seminar is that it will also discuss Employee Compensation & Planning with
special reference to new amendments to Income-tax Act & Income-tax Rules wrt
to the Finance Act 2018. An in depth discussion on various aspects relating
to tax treatment of payments relating to salary & Perquisites to employees
along with remuneration planning, retirement benefits in this session.
During the course of the seminar the questions on different seminar topics
would be answered by seminar faculty besides, participants "Observation
Session" would help the participants of sharing their real life expenses for
mutual gain and benefit.
This seminar also create awareness on TDS/TCS provisions of Income Tax Act.
Contents
* Basics
- Tax Deduction and Collection Account Number, Central vs Separate
Registration, TDS at lower or Nil Rate, Deposit of Tax Deducted, Issue of
Certificate and Filing of Return
* Finance Act, 2018
- Importance of corporate tax, personal tax, tax deduction/collection
atsource proposed in the Finance Act, 2018
- Tax planning devices pertaining to aforesaid amendments
* TDS on Salary Tax deduction under Section 192
- Obligation of employer under section 192, relief under section 89 And
deduction under sections 80C to 80U
- Estimation of employees' salaryOther incomes of employees. Losses declared
by employees
- New Form No. 12BB
- Form No. 16 in different situations -employee has joined or left during a
financial year, details of other incomes/loss of employees in Form No. 16,
details of tax deducted by others in respect of other income reported by
employees in Form No. 16
- Quarterly return in Form No. 24Q in E format
* TDS on Payments Other Than Salary
- TDS under section 194C, 194DA, 194I, 194IA, 194J, 195
- Consequences of TDS defaults
* Tax on Perquisite
- Tax on different perquisites provided to employees
- Tax free perquisites
- Tax planning devices - How to convert within legal parameter a taxable
perquisite into taxfree perquisite or perquisite taxable at concessional
rate and their require document
* Contemporary issues in TDS
- Sections 234E and 271H
- TDS default and consequences of subsequent payment by deductee& Revised
Return of TDS/TCS
- Refund of TDS
* Retirement Benefits
- Taxation on gratuity, leave encashment, pension, PF, VRS payments.
- Tax liability under new pension scheme.
- Tax planning devices including investment planning. Impact of section
206AA&Implication of section 206AA in respect of deduction of tax under
different provisions including overseas payments
* Deduction of Tax at Source on Income from Salaries
- Computation - Deductions under 80 C etc. - Provisions relating to
documents to be obtained from employees to give relief's, exemptions and
deductions 12BB- Inclusion of other incomes and set off of losses -
Practical Case Studies and Query Clarification. Detailed discussion all
aspects of Salary Taxation of Salary
* Deduction from Various payments
- Payments to Professional, Contractors, Interest, Commission, Rent, Sale of
Immovable properties, Payment of Rent by Individuals and HUFS etc. Query
Clarification
* Tax Collected at Source - TCS
- Products and Services covered, Tax Rate, Lower Rate, Collection & Time of
Deposit, Issue of Certificate, Returns, Penal provisions
* Deduction of Tax at Source on Foreign Payments u/s 19
- Withholding tax on various payments made outside India including TDS on
reimbursement of expenses. Form 15CA and Form 15CB. Disallowance of Business
Expenditure
* Interest, Penalty etc
- Interest, Penalty and Prosecution, Disallowance of Business Expenditure
Question Answers
Timings: 10:00 am - 5:00 pm, Registration begins at 9:30 am*
How to Register:
> Fees: Rs. 7000 /- +18 % GST per person.
> Please write to gfordseminars@yahoo.com
> Call Mr. Nikhil Kapoor- 09315556407 / 09711114779 / Call -011-42111617
> Mode of Payment: Cheque / DD / NEFT /Paytm
> Cheque favouring GFORD Institute of Management Pvt Ltd payable at New
Delhi.
> Our GSTN. No. : 07AAECG5523F1ZU
> Fees include Refreshment, Lunch, certificate of participation & Course
Material. *Terms & Condition Apply
GFORD Institute of Management Pvt Ltd
SF - 46, Cross River Mall, Plot No. 9B & 9C, Near Karkardooma Court Metro
Station, Karkardooma, (CBD Shahdara) Delhi - 110032
Tel -011-42111616/617
To keep receiving our regular Mailers in inbox.
Add us to your address book.
Reply with Subject Remove to unsubscribe from the mailing list
------=_NextPart_000_1D004_01D500E3.93AAD400
Content-Type: text/html;
charset="us-ascii"
Content-Transfer-Encoding: quoted-printable
<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
xmlns:o=3D"urn:schemas-microsoft-com:office:office" =
xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:st1=3D"urn:schemas-microsoft-com:office:smarttags" =
xmlns=3D"http://www.w3.org/TR/REC-html40">
<head>
<META HTTP-EQUIV=3D"Content-Type" CONTENT=3D"text/html; =
charset=3Dus-ascii">
<meta name=3DGenerator content=3D"Microsoft Word 11 (filtered medium)">
<title>Seminar on TDS wrt Budget 2018-19</title>
<o:SmartTagType =
namespaceuri=3D"urn:schemas-microsoft-com:office:smarttags"
name=3D"country-region"/>
<o:SmartTagType =
namespaceuri=3D"urn:schemas-microsoft-com:office:smarttags"
name=3D"place"/>
<o:SmartTagType =
namespaceuri=3D"urn:schemas-microsoft-com:office:smarttags"
name=3D"City"/>
<!--[if !mso]>
<style>
st1\:*{behavior:url(#default#ieooui) }
</style>
<![endif]-->
<style>
<!--
/* Font Definitions */
@font-face
{font-family:Wingdings;
panose-1:5 0 0 0 0 0 0 0 0 0;}
@font-face
{font-family:Latha;
panose-1:2 0 4 0 0 0 0 0 0 0;}
@font-face
{font-family:Calibri;
panose-1:2 15 5 2 2 2 4 3 2 4;}
@font-face
{font-family:Cambria;
panose-1:2 4 5 3 5 4 6 3 2 4;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0in;
margin-bottom:.0001pt;
font-size:12.0pt;
font-family:"Times New Roman";}
a:link, span.MsoHyperlink
{color:blue;
text-decoration:underline;}
a:visited, span.MsoHyperlinkFollowed
{color:purple;
text-decoration:underline;}
p.ListParagraph, li.ListParagraph, div.ListParagraph
{margin-top:0in;
margin-right:0in;
margin-bottom:10.0pt;
margin-left:.5in;
line-height:115%;
font-size:11.0pt;
font-family:Calibri;}
p.ListParagraphCxSpFirst, li.ListParagraphCxSpFirst, =
div.ListParagraphCxSpFirst
{mso-style-type:export-only;
margin-top:0in;
margin-right:0in;
margin-bottom:0in;
margin-left:.5in;
margin-bottom:.0001pt;
line-height:115%;
font-size:11.0pt;
font-family:Calibri;}
p.ListParagraphCxSpMiddle, li.ListParagraphCxSpMiddle, =
div.ListParagraphCxSpMiddle
{mso-style-type:export-only;
margin-top:0in;
margin-right:0in;
margin-bottom:0in;
margin-left:.5in;
margin-bottom:.0001pt;
line-height:115%;
font-size:11.0pt;
font-family:Calibri;}
p.ListParagraphCxSpLast, li.ListParagraphCxSpLast, =
div.ListParagraphCxSpLast
{mso-style-type:export-only;
margin-top:0in;
margin-right:0in;
margin-bottom:10.0pt;
margin-left:.5in;
line-height:115%;
font-size:11.0pt;
font-family:Calibri;}
@page Section1
{size:8.5in 11.0in;
margin:31.5pt 1.0in 58.5pt 1.0in;}
div.Section1
{page:Section1;}
/* List Definitions */
@list l0
{mso-list-id:538738343;
mso-list-type:hybrid;
mso-list-template-ids:517608796 -814547452 1074331651 1074331653 =
1074331649 1074331651 1074331653 1074331649 1074331651 1074331653;}
@list l0:level1
{mso-level-number-format:bullet;
mso-level-text:\F0FC;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:2.0in;
text-indent:-.25in;
font-family:Wingdings;
mso-ansi-font-weight:bold;}
@list l1
{mso-list-id:749739005;
mso-list-type:hybrid;
mso-list-template-ids:1919300722 1134311942 1074331651 1074331653 =
1074331649 1074331651 1074331653 1074331649 1074331651 1074331653;}
@list l1:level1
{mso-level-number-format:bullet;
mso-level-text:\F0FC;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:2.0in;
text-indent:-.25in;
font-family:Wingdings;
mso-ansi-font-weight:bold;}
@list l2
{mso-list-id:1009404581;
mso-list-type:hybrid;
mso-list-template-ids:2024146398 -2063537308 1074331651 1074331653 =
1074331649 1074331651 1074331653 1074331649 1074331651 1074331653;}
@list l2:level1
{mso-level-number-format:bullet;
mso-level-text:\F0FC;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:148.5pt;
text-indent:-.25in;
font-family:Wingdings;
mso-ansi-font-weight:bold;}
@list l3
{mso-list-id:1119953008;
mso-list-type:hybrid;
mso-list-template-ids:1436186838 172932098 1074331651 1074331653 =
1074331649 1074331651 1074331653 1074331649 1074331651 1074331653;}
@list l3:level1
{mso-level-number-format:bullet;
mso-level-text:\F0FC;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:2.0in;
text-indent:-.25in;
font-family:Wingdings;
mso-ansi-font-weight:bold;}
@list l4
{mso-list-id:1360159890;
mso-list-type:hybrid;
mso-list-template-ids:-68632730 977200298 1074331651 1074331653 =
1074331649 1074331651 1074331653 1074331649 1074331651 1074331653;}
@list l4:level1
{mso-level-number-format:bullet;
mso-level-text:\F0FC;
mso-level-tab-stop:none;
mso-level-number-position:left;
margin-left:2.0in;
text-indent:-.25in;
font-family:Wingdings;
mso-ansi-font-weight:bold;}
@list l5
{mso-list-id:1402364364;
mso-list-type:hybrid;
mso-list-template-ids:448536362 -819020156 67698691 67698693 67698689 =
67698691 67698693 67698689 67698691 67698693;}
@list l5:level1
{mso-level-number-format:bullet;
mso-level-text:\F0D8;
mso-level-tab-stop:none;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:15.0pt;
mso-bidi-font-size:15.0pt;
font-family:Wingdings;
color:#1F497D;
mso-ansi-font-weight:bold;}
ol
{margin-bottom:0in;}
ul
{margin-bottom:0in;}
-->
</style>
<!--[if gte mso 9]><xml>
<o:shapedefaults v:ext=3D"edit" spidmax=3D"1026" />
</xml><![endif]--><!--[if gte mso 9]><xml>
<o:shapelayout v:ext=3D"edit">
<o:idmap v:ext=3D"edit" data=3D"1" />
</o:shapelayout></xml><![endif]-->
</head>
<body lang=3DEN-US link=3Dblue vlink=3Dpurple>
<div class=3DSection1>
<table class=3DMsoNormalTable border=3D1 cellspacing=3D0 cellpadding=3D0 =
width=3D678
style=3D'width:508.65pt;border-collapse:collapse;border:none'>
<tr>
<td width=3D678 valign=3Dtop bgcolor=3D"#92CDDC" =
style=3D'width:508.65pt;border:double #0070C0 1.5pt;
background:#92CDDC;padding:0in 5.4pt 0in 5.4pt'>
<p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center'><b><font size=3D6
face=3DCambria><span =
style=3D'font-size:28.0pt;font-family:Cambria;font-weight:
bold'>TDS</span></font></b><b><font size=3D6 face=3DCambria><span
style=3D'font-size:22.0pt;font-family:Cambria;font-weight:bold'> wrt =
Union Budget
2018-19</span></font></b><b><font size=3D7 face=3DCambria><span =
style=3D'font-size:
=
31.0pt;font-family:Cambria;font-weight:bold'><o:p></o:p></span></font></b=
></p>
</td>
</tr>
<tr>
<td width=3D678 valign=3Dtop style=3D'width:508.65pt;border:double =
#0070C0 1.5pt;
border-top:none;padding:0in 5.4pt 0in 5.4pt'>
<p class=3DMsoNormal =
style=3D'text-indent:49.6pt;background:#E5DFEC'><b><font
size=3D4 face=3DCambria><span =
style=3D'font-size:13.0pt;font-family:Cambria;
font-weight:bold'><o:p> </o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-indent:49.6pt;line-height:115%;background:
#E5DFEC'><b><font size=3D4 face=3DCambria><span =
style=3D'font-size:13.0pt;
line-height:115%;font-family:Cambria;font-weight:bold'>23<sup>rd</sup> =
May
2019 – Mumbai – Ramada Plaza Palm =
Grove<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-indent:49.6pt;line-height:115%;background:
#E5DFEC'><b><font size=3D4 face=3DCambria><span =
style=3D'font-size:13.0pt;
line-height:115%;font-family:Cambria;font-weight:bold'>23<sup>rd</sup> =
May
2019 – <st1:City w:st=3D"on"><st1:place =
w:st=3D"on">Bangalore</st1:place></st1:City>
– Adarsh Hamilton<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-indent:49.6pt;line-height:115%;background:
#E5DFEC'><b><font size=3D4 face=3DCambria><span =
style=3D'font-size:13.0pt;
line-height:115%;font-family:Cambria;font-weight:bold'>24<sup>th</sup> =
May
2019 – Chennai – Abu =
Sarovar<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-indent:49.6pt;line-height:115%;background:
#E5DFEC'><b><font size=3D4 face=3DCambria><span =
style=3D'font-size:13.0pt;
line-height:115%;font-family:Cambria;font-weight:bold'>24<sup>th</sup> =
May
2019 – <st1:City w:st=3D"on"><st1:place =
w:st=3D"on">Delhi</st1:place></st1:City>
– Park Plaza<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-indent:49.6pt;line-height:115%;background:
#E5DFEC'><b><font size=3D4 face=3DCambria><span =
style=3D'font-size:13.0pt;
line-height:115%;font-family:Cambria;font-weight:bold'>25<sup>th</sup> =
May
2019 – <st1:City w:st=3D"on"><st1:place =
w:st=3D"on">Hyderabad</st1:place></st1:City>
–Aditya Park<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-indent:49.65pt;line-height:115%;background:
#E5DFEC'><b><font size=3D4 face=3DCambria><span =
style=3D'font-size:13.0pt;
line-height:115%;font-family:Cambria;font-weight:bold'>28<sup>th</sup> =
May
2019 – Ahmedabad – Comfort =
Inn<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-indent:49.6pt;line-height:115%;background:
#E5DFEC'><b><font size=3D4 face=3DCambria><span =
style=3D'font-size:13.0pt;
line-height:115%;font-family:Cambria;font-weight:bold'>28<sup>th</sup> =
May
2019 – Kolkata – Radisson<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-indent:49.6pt;line-height:115%;background:
#E5DFEC'><b><font size=3D4 face=3DCambria><span =
style=3D'font-size:13.0pt;
line-height:115%;font-family:Cambria;font-weight:bold'>30<sup>th</sup> =
May
2019 – Pune - Sagar Plaza<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal style=3D'background:#E5DFEC'><b><font size=3D3 =
face=3DCambria><span
=
style=3D'font-size:12.0pt;font-family:Cambria;font-weight:bold'>Overview<=
o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria'>This seminar
would discuss in depth the various real practical aspects of filling =
of TDS
& remuneration planning. Another special feature of the seminar is =
that
it will also discuss Employee Compensation & Planning with special
reference to new amendments to Income-tax Act & Income-tax Rules =
wrt to
the Finance Act 2018. </span></font><font face=3DCambria><span
style=3D'font-family:Cambria'>An in depth discussion on various =
aspects
relating to tax treatment of payments relating to salary & =
Perquisites to
employees along with remuneration </span></font><font =
face=3DCambria><span
style=3D'font-family:Cambria'>planning, retirement benefits in this =
session.<o:p></o:p></span></font></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria'>During
the course of the seminar the questions on different seminar topics =
would be
answered by seminar faculty besides, participants “Observation =
Session”
would help the participants of sharing their real life expenses for =
mutual
gain and benefit.<o:p></o:p></span></font></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria'>This
seminar also create awareness on TDS/TCS provisions of Income Tax =
Act.<o:p></o:p></span></font></p>
<p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center;background:white'><b><font
size=3D5 face=3DCambria><span =
style=3D'font-size:17.0pt;font-family:Cambria;
font-weight:bold'>Contents</span></font></b><b><font size=3D6 =
face=3DCambria><span
=
style=3D'font-size:25.0pt;font-family:Cambria;font-weight:bold'><o:p></o:=
p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#92CDDC'><b><font
size=3D4 face=3DCambria><span =
style=3D'font-size:14.0pt;font-family:Cambria;
font-weight:bold'>* Basics<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Tax Deduction and Collection Account Number, =
Central vs
Separate Registration, TDS at lower or Nil Rate, Deposit of Tax =
Deducted,
Issue of Certificate and Filing of =
Return<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#92CDDC'><b><font
size=3D4 face=3DCambria><span =
style=3D'font-size:14.0pt;font-family:Cambria;
font-weight:bold'>* Finance Act, 2018<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Importance of corporate tax, personal tax, tax
deduction/collection atsource proposed in the Finance Act, =
2018<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Tax planning devices pertaining to aforesaid =
amendments<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#92CDDC'><b><font
size=3D4 face=3DCambria><span =
style=3D'font-size:14.0pt;font-family:Cambria;
font-weight:bold'>* TDS on Salary Tax deduction under Section =
192<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Obligation of employer under section 192, relief =
under
section 89 And deduction under sections 80C to =
80U<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Estimation of employees’ salaryOther incomes =
of
employees. Losses declared by =
employees<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- New Form No. 12BB<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Form No. 16 in different situations =
–employee has
joined or left during a financial year, details of other incomes/loss =
of
employees in Form No. 16, details of tax deducted by others in respect =
of other
income reported by employees in Form No. =
16<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Quarterly return in Form No. 24Q in E =
format<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#92CDDC'><b><font
size=3D4 face=3DCambria><span =
style=3D'font-size:14.0pt;font-family:Cambria;
font-weight:bold'>* TDS on <span =
style=3D'background:#92CDDC'>Payments</span>
Other Than Salary<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- TDS under section 194C, 194DA, 194I, 194IA, 194J, =
195<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Consequences of TDS =
defaults<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#92CDDC'><b><font
size=3D4 face=3DCambria><span =
style=3D'font-size:14.0pt;font-family:Cambria;
font-weight:bold'>* Tax on Perquisite<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Tax on different perquisites provided to employees =
<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Tax free =
perquisites<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Tax planning devices – How to convert within =
legal
parameter a taxable perquisite into taxfree perquisite or perquisite =
taxable
at concessional rate and their require =
document<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#92CDDC'><b><font
size=3D4 face=3DCambria><span =
style=3D'font-size:14.0pt;font-family:Cambria;
font-weight:bold'>* Contemporary issues in =
TDS<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Sections 234E and =
271H<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- TDS default and consequences of subsequent payment =
by
deductee& Revised Return of =
TDS/TCS<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Refund of TDS<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#92CDDC'><b><font
size=3D4 face=3DCambria><span =
style=3D'font-size:14.0pt;font-family:Cambria;
font-weight:bold'>* Retirement =
Benefits<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Taxation on gratuity, leave encashment, pension, =
PF, VRS
payments.<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Tax liability under new pension =
scheme.<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Tax planning devices including investment =
planning.
Impact of section 206AA&Implication of section 206AA in respect of
deduction of tax under different provisions including overseas =
payments<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#92CDDC'><b><font
size=3D4 face=3DCambria><span =
style=3D'font-size:14.0pt;font-family:Cambria;
font-weight:bold'>* Deduction of Tax at Source on Income from =
Salaries<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Computation - Deductions under 80 C etc. =
–
Provisions relating to documents to be obtained from employees to give
relief’s, exemptions and deductions 12BB- Inclusion of =
other incomes
and set off of losses - Practical Case Studies and Query =
Clarification.
Detailed discussion all aspects of Salary Taxation of =
Salary<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#92CDDC'><b><font
size=3D4 face=3DCambria><span =
style=3D'font-size:14.0pt;font-family:Cambria;
font-weight:bold'>* Deduction from Various =
payments<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Payments to Professional, Contractors, Interest,
Commission, Rent, <st1:City w:st=3D"on"><st1:place =
w:st=3D"on">Sale</st1:place></st1:City>
of Immovable properties, Payment of Rent by Individuals and HUFS etc. =
Query
Clarification<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#92CDDC'><b><font
size=3D4 face=3DCambria><span =
style=3D'font-size:14.0pt;font-family:Cambria;
font-weight:bold'>* Tax Collected at Source - =
TCS<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Products and Services covered, Tax Rate, Lower =
Rate,
Collection & Time of Deposit, Issue of Certificate, Returns, Penal
provisions<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#92CDDC'><b><font
size=3D4 face=3DCambria><span =
style=3D'font-size:14.0pt;font-family:Cambria;
font-weight:bold'>* Deduction of Tax at Source on Foreign Payments u/s =
19<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Withholding tax on various payments made outside =
<st1:country-region
w:st=3D"on"><st1:place =
w:st=3D"on">India</st1:place></st1:country-region>
including TDS on reimbursement of expenses. Form 15CA and Form 15CB.
Disallowance of Business Expenditure<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#92CDDC'><b><font
size=3D4 face=3DCambria><span =
style=3D'font-size:14.0pt;font-family:Cambria;
font-weight:bold'>* Interest, Penalty =
etc<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>- Interest, Penalty and Prosecution, Disallowance of
Business Expenditure<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-align:justify;background:#92CDDC'><b><i><font
size=3D5 face=3DCambria><span =
style=3D'font-size:16.0pt;font-family:Cambria;
font-weight:bold;font-style:italic'>Question =
Answers<o:p></o:p></span></font></i></b></p>
<p class=3DMsoNormal style=3D'background:#E5DFEC'><b><font size=3D2 =
face=3DCambria><span
=
style=3D'font-size:11.0pt;font-family:Cambria;font-weight:bold'><o:p>&nbs=
p;</o:p></span></font></b></p>
<p class=3DMsoNormal style=3D'background:#E5DFEC'><b><font size=3D3 =
face=3DCambria><span
=
style=3D'font-size:12.0pt;font-family:Cambria;font-weight:bold'>Timings:&=
nbsp;10:00
am - 5:00 pm, Registration begins at 9:30 =
am*<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal style=3D'background:#E5DFEC'><b><font size=3D3 =
face=3DCambria><span
style=3D'font-size:12.0pt;font-family:Cambria;font-weight:bold'>How to
Register:<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal style=3D'background:#E5DFEC'><b><font size=3D3 =
face=3DCambria><span
style=3D'font-size:12.0pt;font-family:Cambria;font-weight:bold'>> =
Fees: Rs.
7000 /- +18 % GST per person.<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal style=3D'background:#E5DFEC'><b><font size=3D3 =
face=3DCambria><span
style=3D'font-size:12.0pt;font-family:Cambria;font-weight:bold'>> =
Please
write to gfordseminars@yahoo.com<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal style=3D'background:#E5DFEC'><b><font size=3D3 =
face=3DCambria><span
style=3D'font-size:12.0pt;font-family:Cambria;font-weight:bold'>> =
Call Mr.
Nikhil Kapoor- 09315556407 / 09711114779 / Call =
-011-42111617<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal style=3D'background:#E5DFEC'><b><font size=3D3 =
face=3DCambria><span
style=3D'font-size:12.0pt;font-family:Cambria;font-weight:bold'>> =
Mode of
Payment: Cheque / DD / NEFT /Paytm<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal style=3D'background:#E5DFEC'><b><font size=3D3 =
face=3DCambria><span
style=3D'font-size:12.0pt;font-family:Cambria;font-weight:bold'>> =
Cheque
favouring GFORD Institute of Management Pvt Ltd payable at <st1:City =
w:st=3D"on"><st1:place
w:st=3D"on">New =
Delhi</st1:place></st1:City>.<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal style=3D'background:#E5DFEC'><b><font size=3D3 =
face=3DCambria><span
style=3D'font-size:12.0pt;font-family:Cambria;font-weight:bold'>> =
Our GSTN.
No. : 07AAECG5523F1ZU<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal style=3D'background:#E5DFEC'><b><font size=3D3 =
face=3DCambria><span
style=3D'font-size:12.0pt;font-family:Cambria;font-weight:bold'>> =
Fees
include Refreshment, Lunch, certificate of participation & Course
Material. *Terms & Condition Apply</span></font></b><b><font =
size=3D2
face=3DCambria><span =
style=3D'font-size:11.0pt;font-family:Cambria;font-weight:
bold'><o:p></o:p></span></font></b></p>
<p class=3DMsoNormal =
style=3D'text-indent:28.35pt;background:#E5DFEC'><b><font
size=3D2 face=3DCambria><span =
style=3D'font-size:11.0pt;font-family:Cambria;
font-weight:bold'><o:p> </o:p></span></font></b></p>
<p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center;background:#E5DFEC'><b><u><font
size=3D4 face=3DCambria><span =
style=3D'font-size:14.0pt;font-family:Cambria;
font-weight:bold'>GFORD Institute of Management Pvt =
Ltd<o:p></o:p></span></font></u></b></p>
<p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>SF - 46, Cross River Mall, Plot No. 9B & 9C, =
Near
Karkardooma Court Metro Station, Karkardooma, (CBD Shahdara) Delhi =
–
110032<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>Tel =
-011-42111616/617<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>To keep receiving our regular Mailers in =
inbox.<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>Add us to your address =
book.<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span =
style=3D'font-size:12.0pt;font-family:Cambria;
font-weight:bold'>Reply with Subject Remove to unsubscribe from the =
mailing
list<o:p></o:p></span></font></b></p>
<p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center;background:#E5DFEC'><b><font
size=3D3 face=3DCambria><span lang=3DEN-IN =
style=3D'font-size:12.0pt;font-family:
Cambria;font-weight:bold'><o:p> </o:p></span></font></b></p>
</td>
</tr>
</table>
<p class=3DMsoNormal =
style=3D'margin-right:-4.0pt;background:#E5DFEC'><b><font
size=3D1 face=3DCambria><span =
style=3D'font-size:1.0pt;font-family:Cambria;
font-weight:bold'><o:p> </o:p></span></font></b></p>
</div>
</body>
</html>
------=_NextPart_000_1D004_01D500E3.93AAD400--
@KyuuKazami