CORPORATE RELATIONS Institute invites nominations for the

Johneys Tutorial on

TAXATION OF WORKS CONTRACT

& TDS ON SALARIES
Mentor: C A P J Johney
Indirect Taxes on Works
Venue: Hotel Travancore Court, (opp. to Lotus Club),
Contracts (WCs) continue
Warriam Road, Kochi
to remain a matter of
Date : Saturday 28 November, 2015 (10.00 AM-05.00 PM)
concerns, controversies
and complications to all those who compute and confirm taxes. Tax payers are forced to
rely upon the interpretational and procedural issues and provisions of the Acts, with
subsequent judicial rulings and modifications making it more complex.
Calculation of TDS on salaries and tax on different perquisites provided to employees too
invites recurring clarifications and repeated rewordings to ensure flawless tax savings.
To the benefit of employees with governments and corporates in this regard, Corporate
Relations is organizing a Seminar on Works Contract & TDS on Salaries, elaborating the
intricate provisions in these areas. The seminar will be held on 28 November, 2015,
Saturday in the Hotel Travancore Court, (Opp. to Lotus Club), Warriam Road; Kochi.
Seminar Overview
Forenoon Session 10.00AM-01.00 PM)

Afternoon Session 02.00 PM-05.00 PM

Works Contract: Concepts of Works Contracts,

Works Contract & Deemed Sale; Taxable Events;
Divisible & Indivisible Works Contracts; VAT
Credits for Works Contract; Actual Deduction,
Standard Deduction & Composition; Turn Over
Sales ; Determination of Sales Price; Inter State
WCs, The billing, documentation aspects; VAT
Credits for WC, Specific cases of WC & Service
Tax (AMCs, Construction Contracts ..); High Seas
Sales, Sale in Transit ; VAT Credit to Contractor
and Contractee.
Question & Ans.

TDS on Salaries: Important sections; General

Principles of TDS on Non-Salary Payments &
Perks; Exemptions & Deductions; Computation of
Total Income; Common errors in T.D.S. on
Salaries (Sec.192); Calculation of HRA &
exemptions; TDS on Interest (Sec.194A; Contract
Payments- Sec. (194C); Commission/ Brokerage
(Sec.194H); TDS on Rent (Sec.194); fees for
Profl./ Tech Services (Sec.194J; Penal Provisions
& Rate of TDS.
Question & Ans.

Faculty:
Renowned Chartered Accountant CA P J Johney will be the Conference Mentor. A Fellow
Member of the Institute of Chartered Accountants of India and erstwhile Chairman of the
Institute of Chartered Accountants of India, Ernakulam Branch, CA Pallivathukkal Joseph
Johney is the proprietor of Johney & Co, Chartered Accountants, Kochi with 26 years of
practice. He is a senior faculty and member in the advisory boards of management/
professional bodies including the ICAI, ICWAI etc. on finance & taxation. He is a Corporate
trainer and Rotarian. He is also a member of All India Management Association and Kerala
Management Association.
CR/TRNG-115/WC&TDS/15-16

Who Should Attend?

1. All service providers in Governments and Corporates, Works/ EPC contractors; Real
Estate Developers & Builders, Entities involved in construction, infrastructure,
2. Officials connected with taxation, accounts, salary planning & Compensation benefits
etc. shall attend.
3. NGOs, Governments, PSUs, Missions, Federations, SMEs, Banks, NBFCs and other
organizations that has to comply with Works Contract & TDS on salaries shall
nominate delegates to this Workshop.
Participants Benefits: Attending this training shall instil newer insights to participants
about WCs & TDS on salaries. With the most recent updates shared in the seminar, the
delegates could also refresh their knowledge levels by understanding newer trends &
practices.
Course Fee: ` 4500/- + 14% Service Tax per delegate (Total: ` 5130/-)
Early Payment & Team Enrolment Savings
Savings through early payment & team enrolment benefits are available, as under:
5% extra discount for early bird registrations
confirmed with payment on or before 15 Nov 2015.
Team Enrolment Discount:
10% for institutions deputing 3 delegates or more
20% for institutions deputing 5 delegates or more
The fee covers, tutorship by knowledge leader/s, top-notch training environment,
opportunity for individual consulting, workshop stationery, available course materials,
working lunch and networking breaks. Participating entities can also circulate information
brochures/leaflets/ pamphlets etc. regarding their products and services, free of cost among
the participants. Those interested to establish counters/ booths/ information kiosks at the
venue at nominal rates shall contact the organizers well in advance.
Early Bird Discount:

Mode of Payment: All payments by Cheque/D.D. only drawn against Corporate Relations
Private Limited and payable at Trivandrum. Online payments can be made through
NEFT/IFSC Code: CNRB0000819 A/C No: 0819201001615, Canara Bank, Cantonment
Branch, Trivandrum. (Service Tax Regn. No: AACCC2940GST001)
Registrations: Nomination forms duly filled-in, along with the course fee should be sent to
The Training Manager, Corporate Relations Pvt. Ltd., Golf Links Road, Kowdiar,
Thiruvananthapuram 695 003 INDIA. Tel: 91 471 2433 533/ 2438 353, Mob:
09961217555/09847038484 Email registrations are entertained at: trainingrelations@
gmail.com / corporaterelationskerala@gmail.com
About the Organizers: Corporate Relations Pvt. Ltd (est. 1997) is a Consulting and Training entity
specializing in the niche areas of public information & public affairs, governance, transparency, status
management, reputation recovery etc. for governments and corporates across the nation. Corporate
Relations Institute, the separate training arm is into professional training since the year 2000.It offers
useful training programs & practical tutorials for government and corporate entities. Trainings- in
house and open programs- are largely extended on essential functional areas, mandatory /optional
areas of modern management and administration etc. We undertake industry oriented capacity/skill
development programs for varied sections of employee groups from governments, PSUs, nongovernmental and private sector organizations. The Institute is enriched with an efficient talent pool
of faculties.
CR/TRNG-115/WC&TDS/15-16