Tax Planning and Management: Corporate Income Tax, VAT, Cenvat, Service Tax and Customs

Indian Institute of Management Bangalore
Bangalore, Karnataka, India

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' 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.

...''

Phone:+91-80-26582450

School Address:

INDIAN INSTITUTE OF MANAGEMENT BANGALORE
Bannerghatta Road, Bangalore, India
Pin Code : 560 076


Jobs & Resumes: Bangalore
Houses & Roommates: Bangalore

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