Local Body Tax Maharashtra ( LBT) Workshop

LBT

A Comprehensive Workshop/ Training in Mumbai on Proposed Local Body Tax Maharashtra ( LBT )

This LBT (Local Body Tax Maharashtra )Program covers all aspects of LBT like Octroi Vs LBT , Concept & Levy of LBT Documentation , Procedures for LBT Registration , Payments / Returns , Assessments , Appeals and Record Maintenance . LBT on specific transactions like Branch Transfers , Job Works , Depots etc.

The Program is designed by the Experts in the field to cover all FAQs on LBT .

Target Audience

This Exclusive Workshop on LBT should be attended by Executives of the Companies in the

  • Areas of Indirect Taxes ,
  • Purchase &
  • Marketing ,
  • Logistics ,
  • Accounts connected with
  • Entry & Exit of the goods in Municipal Corporation Limits .

Program Schedule:

Session I

9.30am to 11.15 am

Concept & Levy of LBT , Octroi Vs LBT , Internal

Restructuring in the Company for Separate LBT

Cell , LBT start to finish ( Procedures , Compliance)

Important Points on LBT for Companies &

Demand Areas of LBT .

11.15 to 11.30 am – Tea / Coffee Break

Session II

11.30am to 1.15 pm

LBT Act & Rules Specific Definitions , Turnover

Limits for Registration , Registration Process ,

Payments & Returns , Composition / Lump sum

Payment Scheme , Schedule A & B and Rates of

LBT . Penalties under LBT law .

1.15 pm to 2.15 p m – Lunch Break

Session III

2.15 pm to 3.45 pm

Record Maintenance under LBT Purchase

Purchase Register Format , Documentation ,

Specific Transactions like Branch Transfers , Job

Works / Processing , LBT on Builders & Works

Contractors , Local Purchase & Sales , Imports ,

of goods at Corporate and Branch Office .

Grant of Refunds rocedures.

3.45 pm to 4.00 p m – Tea – Coffee Break

Session IV

4.00pm to 4:30 pm

LBT Overview of Proposed LBT

Question & Answer Session .

Faculty:

Mr. S.M. Kulkarni

Vice President- Mahindra & Mahindra Ltd. (Head of Corporate Sales Tax)

  • 30 years of rich experience in corporate management in the Sales Tax
  • Function dealing with Sales Tax department and all India Sales Tax functions for his company.
  • In-charge of VAT implementation in Mahindra & Mahindra .
  • Ex – Chairman indirect taxation committee of Bombay Chamber of Commerce and Industry
  • Convener of Finance & Taxation Panel of CII ( Western Region )
  • Eminent faculty on VAT, Central Sales Tax and Service Tax

Timings: 9:30 am – 4:30 pm , Registration begins at 9:00 am

how to register

 

Fees: Rs. 8,500/- +12.36 % service tax per person
Please write to register@princetonacademy.co.in / Call -022 66976892
Mention the name of participant, company, contact details .
Cheque favouring Princeton Academy Mumbai II Pvt. Ltd. payable at Mumbai.
Fees includes lunch, tea, course material etc.