Wednesday 6 August 2014

Fwd: Training Workshop for NGOs: Service Tax, FCRA & Taxation: Ahmedabad 12 Aug 2014


Service Tax, FCRA & Taxation: A Training Workshop for NGOs
Ahmedabad, 12 Aug. 2014
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Dear Sir/Madam,

Socio Research & Reform Foundation (SRRF) and NGOBOX are jointly organizing a training workshop for NGOs in Ahmedabad on 12 Aug. 2014

The workshop covers:

SERVICE TAX :
Introduction & Applicability for NGOs
· Introduction
· Applicability to NGOs (both as consumer and as assessee)
· Service Tax provisions post July 2012
· When should an NGO register for Service Tax
· Reverse Charge Mechanism
Procedural aspects & Individual Problems
· Obtaining Service Tax No.
· Depositing of Tax
· Filing of Return
· Invoice Format
· Cenvat credit Claim
· Individual Q & A
INCOME TAX
· General Tax concepts applicable to NGOs including S.12A & S.80G provisions
· Problems of S. 2(15) and latest developments
· Individual Q & A
FCRA
Latest Developments on FCRA & Individual problems
· Discuss filing of FC6 form
· Penalties on late filing of FCRA annual Return
· FCRA permission for S.25 companies with foreign control
· Payment for NGO services out of FCRA Account.
· Individual Q & A
INCOME TAX (S.35AC)
· S. 35 AC and other similar provisions for 100% tax exemption
· Benefits of S. 35AC exemption in context of CSR
· Process of applying for S.35AC exemption
· Brief introduction to exemptions under S. 35 (1)(ii) for 175% deduction and S. 35 (1)(iii) for 125% deduction
Who should participate?
· Finance, tax and legal professionals working with NGOs
· International / National Resource Agencies
· Corporate Foundations including their CSR Initiatives
· Business Associations
· Academic & Research Institutions
· CEOs, CFOs
Training Faculties
CA Deepak Bansal: He has more than two decades of experience of working in the development sector. He specializes in legal compliance relating to Income Tax, foreign tax, FCRA, VAT, Service Tax and several other legislations. His practical knowledge of solving the most intractable issues is well known. He has been a faculty member in several workshops all over the country and has been a lead speaker on Direct Tax Code. He has had an excellent academic track record and was trained with an international firm.
CA Subhash Mittal: He is a well known chartered accountant in the development sector. He has both an international profile and significant experience of dealing in nuances of the voluntary sector. He is a regular speaker at various workshops and recently led FCRA workshops all across the country for Save the Children and CSO Partners. He is the lead organizer for a popular development based information portal SRRF Dialogue. He has recently published a CSR India Report based on 100 top corporates. It has been hailed widely for its pioneering work.
Date and Venue
Tuesday, 12th August 2014
Time: 09.00-17.00 Hrs
Venue: Centre for Environment Education / Nehru Foundation for Development
Thaltej Tekra, Ahmedabad-380054
Gujarat
Registration Fee
· Early Bird Fee: INR 2500/Participant (Up to 25th July)
· Standard Fee: INR 3000/Participant(26th July onward)

How to Register
Please fill in the online form available on www.srr-foundation.org or download the form in MS-Word format from here and send the filled in form to the address given below. or visit NGOBOX website
Information for making payment
1. Cheque should be in favour of ‘Socio Research & Reform Foundation (NGO)’.
2. Payment can also be transferred by NEFT. Details are as below:
Account Holder: Socio Research & Reform Foundation (NGO)
Account Number: 1522009300001548
Bank: Punjab National Bank
Branch: Rajendra Place, New Delhi
IFSC Code: PUNB0152200
Account Type: Saving
3. PAN: AADAS7886C
4. 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 
               

Find Grant Opportunities here:
1. IIED – Call for Proposals for Research Grants on Building Urban Resilience to Climate Change - See more at: http://www.ngobox.org/#sthash.TQFXNl1j.dpuf
2. UNOV/ UNODC Call for Proposals HIV Grants for Civil Society Organizations - See more at: http://www.ngobox.org/#sthash.TQFXNl1j.dpuf
3. Vodafone Foundation India Call for Entries from NGOs in Education, Health, Governance, Agriculture and Women Empowerment - See more at: http://www.ngobox.org/#sthash.TQFXNl1j.dpuf
4. The Coca-Cola India Foundation call for proposals for grant - See more at: http://www.ngobox.org/#sthash.TQFXNl1j.dpuf


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