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Comprehensive Tax Planning and Management : Corporate Income Tax, VAT, Cenvat, Service Tax and Cu
Posted Date: 12 Apr 2008 Resource Type: News/Announcements Category: Short term courses
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Posted By: Bala Member Level: Diamond
Rating:  Points: 3
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Indian Institute of Management Bangalore
Executive Education Programme
Comprehensive Tax Planning and Management :
Corporate Income Tax, VAT, Cenvat, Service Tax and Customs
Programme Director: Prof. S Krishnamurthy
Venue: IIMB Campus
Dates: 3 - 7 Nov, 2008
Introduction
Taxes constitute the main source of the government revenue. Each type of tax is governed by its own Statutes, Rules and Procedures, which are complex and any business decision based on wrong interpretation would be disastrous. Penalties and punishment, are also severe and are often mandatory. This programme aims to provide business executives, a comprehensice knowledge on the intricacies and procedures of taxation.
Program process
Hotistically understand the basics of Direct & Indirect taxation and their inter-connection
Getting an overview of major Direct & Indirect tax laws and their impact on business decisions
Understand major provisions of various Taxation laws including rules and procedures
Identify complicated areas under different type of taxes
Issues relating to implementation of VAT/Service Tax/ DTAA/ Transfer Pricing/ FBT etc.
Clarifying queries and current issues on rules, regulations and procedures
Programme Contents
CORPORATE TAXATION: Problem areas & Corporate Income Tax, MAT issues, FBT issues, Dividend Tax, With-holding Tax, DTAA, Transfer Pricing, Tax Breaks/ Incentive etc
CUSTOMS DUTY: Foreign Trade Policy & Procedures, Update of Customs Law, Tariff & Procedures, FEMA and Exchange Control, Export-oriented schemes, incentives and procedures, Customs valuation issues.
CENTRAL EXCISE/CENVAT: Important provisions of Central Excise/CENVAT and changes, ‘Transaction’ valuation laws and rules, MRP, Cenvat/Modvat and Job work, Self-assessment procedures, Despatch of duty paid goods, handling of day-to-day problems.
SERVICE TAX: Update of taxable services, registration procedures, taxable turnover, service tax credit rules (cenvat) exemption, assessment, records and returns, notification and case laws, handling indivisible contracts (such as LSTK), service tax vs. sales tax and cross credit of Cenvat issues.
SALES TAX & VAT: Important provision relating to CST/GST/VAT, sales tax on works contracts, lease, annual maintenance contract, LSTK, Hire, etc., permissible deductions, taxable turnover, assessment, Records and Returns, Amendments to CST Act regarding multi-point tax on declared goods, Deemed inter-state sales tax, VAT implication issues and procedures.
Participant Profile
Executives handling Finance, Taxation, Imports, Exports, Costing, Logistics, Inventory, Production Planning, Marketing.
Faculty
The faculty team lead by Sri.S.Krishnamurthy B.Com, FCA, Visiting Faculty, consists of renowned practicing professionals, with wide experience.
PROGRAMME DIRECTOR:
Prof.S.Krishnamurthy is a Fellow Member of The Institute of Chartered Accountants of India. He has more than three decades of experience as a Trainer, Consultant and Faculty in the areas of Commercial Laws, Indirect Taxes, Commercial Contracts and International trade. He is a visiting faculty at IIMB. Besides teaching Indirect Taxes and General Commercial Knowledge to the Post-Graduate students he handles several sessions in a number of executive education programmes. He can be reached at 080 26993108 (O) 9845189532 Email: krishnams@iimb.ernet.in
CERTIFICATE OF PARTICIPATION
A certificate of participation will be awarded to the participants by IIMB
Programme Details
Programme Dates
3 - 7 Nov, 2008
Non Residential fees
45,000/-
Residential fees
60,000/-
Registration
Duly completed nominations in the enclosed form along with a crossed demand draft drawn in favour of the "Indian Institute of Management Bangalore", may please be sent to:
The Chief Programme Officer
Indian Institute of Management Bangalore
Bannerghatta Road, Bangalore 560 076
Phone : 080 – 26993742/3264/3475
Fax : 080 - 26584004/26584050
E-mail : edp@iimb.ernet.in
Website : http://www.iimb.ernet.in
For more details, visit http://www.iimb.ernet.in
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