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Programme Objective
 
There is renewed confidence and a wave of positivity towards India. As in most fast growing economies, India has a complex tax structure in place and new tax laws are proposed to be introduced in the next few years. It is imperative foreign investors gain a good understanding of India’s tax system. This one-day workshop is designed to provide an update of the Indian tax system and equip attendees with practical knowledge on efficient tax planning in India using tax incentives, tax rebates and double tax treaties.

Programme Outline

• Tax & Regulatory aspects for Investment into India
  • Overview of Tax & Regulatory system in India
  • Modes of investing into India
  • Instruments for investment equity, debt, hybrid and its related tax aspects
  • Jurisdictions for investing into India
  • Various modes of repatriation from India and related tax aspects

 

• Direct Tax Structure in India & Corporate Tax
  • Overview of direct tax structure in India
  • Rate of tax for corporates
  • Tax Deductions – additional depreciation, tax holidays, investment/regional incentives, etc.
  • Tax loss carry forward and setoff rules

 

• Capital Gains Tax
  • Long term and short term capital gains tax and rates
  • Taxation of indirect transfer of Indian assets by non-residents (Vodafone ruling)

 

• Transfer Pricing Provisions
  • Definitions – associated enterprises, international transactions
  • Recent changes in transfer pricing space
  • Advance pricing agreements

 

• Withholding Tax
  • Overview of withholding tax system
  • Application of tax treaty provision

 

• Personal Tax
  • Rates and slabs for personal income tax
  • Issues surrounding secondment of expatriates into India

 

• Tax Administration & Compliance
  • Tax registration, tax filing and tax payment
  • Tax audits and investigation

 

• Indirect Taxes
  • Good & Services Tax
  • Overview of other indirect taxes in India

 

Closing Date for Registration

1 week before programme or until full enrolment
 

Intended For

Managing Directors, General Managers, CFOs, Regional Directors, Financial Controllers, Tax Professionals, Legal Professionals, Accountants, Financial Analysts, Business Consultants, Investors in India

Competency Mapping

Others = 7.00 Hours

Programme Facilitator(s)