Mumbai – Program on Practical Issues in Tax Deduction at Source (TDS) with latest amendments – July 9

Program on Practical Issues in Tax Deduction at Source (TDS) with latest amendments

Date & Time : Tuesday, July 9, 2013 – 09.30 a.m. to 5.30 p.m.
(Registration & breakfast: 9.00 to 9.30 am)

Venue : VITS Hotels, Andheri-Kurla Road, Beside Trade Star Building, Kondivita Lane, Mumbai – 400059

Benefits/ learning objectives:

Over the years the significant portion of the direct tax collection for the Government is through TDS. The deductor of tax at source is at fiduciary position. The onus of TDS compliance is dependent on the deductor. Non-compliance of TDS provisions attracts penalties and interest. It can also lead to disallowance of expenses under section 40(a) of the Income Tax Act, 1961. Recently there are quite a few changes in TDS provisions. To facilitate understanding the practical day to day issues relating to some of the important provisions of TDS for the selected areas, we are glad to announce one day program on TDS.

Contents :

* TDS mechanism
o TDS payment
o TDS returns/statements
o TDS certificate relates issues
o TDS on service tax
o Consequences of failure to deduct/deposit

* Discussion on important aspects of income tax provisions relating to TDS (the scope of the program will be only for the following sections)
o Section 194A Interest other than interest on securities
o Section 194C Payments to contractors & sub-contractors
o Section 194 J Fees for professional & technical services
o Section 194H Commission or brokerage
o Section 194 I Rent
o 194LAA Transfer of immoveable property

* Practical issues for the TDS for the above sections case studies and day to day examples

* Issues relating to disallowance under section 40(a)(i) and section 40(a)(ia)

* TDS survey

* Precautions for better compliance of TDS provisions

* Recent amendments in TDS provisions including applicable changes in Finance Act 2013

The program will cover theory, practical applications and case laws for important points

* Accounting & finance personnel
* Those who are involved in vendor payments

Registration Fee:
Rs. 3,900/- plus service tax @ 12.36% per participant which includes refreshments, vegetarian buffet lunch & reference material. Cheque/Demand draft should be drawn in favour of SATVAM Consulting Private Limited payable at Mumbai. Our Income Tax PAN is AAICS5300G & Service Tax Assessee code is AAICS5300GST001


Please send nomination along with the cheque and name/contact numbers/ email ids of the participants at
SATVAM Consulting Private Limited Corporate Training Section
61, Whispering Palms Shopping Centre, Near Oriental Bank of Commerce,
Lokhandwala Township, Akurli Road, Kandivali (East), Mumbai 400101
Telephone nos.: 022 6698 1100 (6 Lines) Fax: 022- 6698 1105
Email: / Website:

In-house Training Program: If you have more than 10 employees to whom this program is relevant, we will conduct customised training programme for your company™s staff. Please contact us to work out further details Email / or call 022-66981100

Our forthcoming programs:

* July 8, 2013 Mumbai – Program on Employee Tax, perquisite rules & remuneration planning
* July 13, 2013 Mumbai – Fundamentals of Labour Laws for Managers
* August 22, 2013 Mumbai Effective Interviewing Skills for HR, recruitment & functional managers

For complete training calendar & brochure, visit our website or call on 022-6698 1100 or drop an email at or

Tags: Accounts payableIncome taxIncome Tax Act 1961KandivaliLabour lawMumbaiOriental Bank of CommerceSection 194Csection 194isection 194jsection 40TaxTax Deduction at SourceTDSVendor payment

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