Objectives & Agenda :
The Regulations under FEMA regulate the Export transactions of Goods, Services and Currencies. In this Webinar we shall understand the Definition of the term ‘Export’, ‘Services’ and ‘Currencies’. We will also look at various procedures and compliances involved while Exporting goods or services or currencies.
Objectives & Agenda :
To understand the backdrop of RCEP, its need and the implications of RCEP on the global economy. The webinar shall predominantly focus on detailed analysis on the dissenting factors which led India opt out of RCEP and what impact this shall have on other countries along with India. Lastly, the webinar shall conclude with the avenues available with India in relation to RCEP post opting out.
Objectives & Agenda :
The Regulations under FEMA regulate a transaction based on whether the transaction is a ‘Capital Account Transaction’ or a ‘Current Account Transaction’. In this Webinar we shall understand the Definition of the terms ‘Capital Account Transactions’ and ‘Current Account Transactions’. We will also look at various transactions covered and the limits applicable to such transactions.
Objectives & Agenda :
Transfer Pricing is one of the most litigious areas in Taxation. In this Webinar we shall look at some of the recent Judicial Precedents in Transfer Pricing Law with the aim of understanding the issues which arise and the views taken by the Authorities and the Court of Law. The Webinar discusses the facts of the case, issues and the Principles held by the Courts in each of these Decisions.
Objectives & Agenda :
To understand the rationale behind Transfer Pricing and the need for documentation. To know the contents of Transfer Pricing Report in detail and appendix to Transfer Pricing Report. The webinar would cover a detailed process for preparation of Transfer Pricing Report.
Objectives & Agenda :
To understand the regulations under Foreign Exchange Management Act, 1999, relating to Transfer of Capital Instruments of an Indian Company by or to a Person resident outside India. In this webinar, we shall look at the various circumstances of such transfers and the conditions to be adhered to. We shall also look at the Pricing Guidelines, Mode of Payment and provisions for Opening of Escrow account and Deferred payment of consideration in transfers between Residents and Non-residents.
Objectives & Agenda :
To understand basics of income tax like what is taxable/ non taxable income, residential status, Personal Income tax rates etc. The webinar shall dwell upon other aspects like threshold limit for filing Personal Income tax returns, consequence of not filing/ late filing of returns due dates for filing return and various deductions/reliefs available to individuals. Further it would also provide insights on taxation of overseas income in Singapore.
Objectives & Agenda :
To know the tolerance range in transfer pricing applicable for Assessment Year 2019-20 notified by CBDT on 13th September, 2019. To understand the conditions for applying tolerance range with relevant illustrations. To analyse the tolerance range notified by CBDT for previous years. Finally, the webinar will also cover the tolerance range in transfer pricing in other Countries.
Objectives & Agenda :
The Multilateral Instrument (MLI) is the latest development in International taxation which would modify the existing bilateral treaties (DTAAs) and implement measures to prevent Base Erosion Profit Shifting (BEPS) strategies. In this Webinar we shall analyse the provisions of Part VII of the MLI containing the Final Provisions covering Articles 27 to 39
Part VII – Final Provisions – Contains provisions governing Functioning of MLI, Effective dates, Reservations, Notifications, Interpretation and Amendments.
Objectives & Agenda :
The Multilateral Instrument (MLI) is the latest development in International taxation which would modify the existing bilateral treaties (DTAAs) and implement measures to prevent Base Erosion Profit Shifting (BEPS) strategies. In this Webinar we shall analyse the provisions of Part VI of the MLI relating to ‘Arbitration’ which covers Articles 18 to 26.
Part VI – Arbitration – Contains provisions which provide for Arbitration in situations where cases submitted by a taxpayer under Mutual Agreement Procedure [MAP], remains unresolved for a long period of time. Part VI also contains provisions with requirements and guidelines for Arbitrators and the Arbitration Procedure.
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