Fwd: Watch LIVE Webcast - “CbC Reporting and Furnishing of master file - Issues and challenges”- 08.12.2017(Friday) - 4.00 pm to 6.00 pm
Abhijit Baul
From: CITAX-ICAI COMMUNIQUE <citax.co...@icai.in>
Date: Tue, Nov 28, 2017 at 2:16 PM
Subject: Watch LIVE Webcast - “CbC Reporting and Furnishing of master file - Issues and challenges”- 08.12.2017(Friday) - 4.00 pm to 6.00 pm
To: CITAX-ICAI COMMUNIQUE <citax.co...@icai.in>
Greetings from ICAI !
The Finance Act, 2016 inserted section 286 which provides for furnishing of a Country-by-Country report in respect of an international group by its constituent or parent entity. Section 92D of the Act was also amended to provide for keeping and maintaining of Master File by every constituent entity of an international group, which was to be furnished as per rules prescribed in this regard. CBDT has, recently notified Rules 10DA, Rule 10DB and Form Nos. 3CEAA and 3CEAD, in this regard.
Even though, CBDT has extended the due date for filing the Country-by-Country report for reportable accounting year 2016-17 and the date of compliance for furnishing the Master File for FY 2016-17 to 31st of March, 2018, considering the importance of these Rules, the Committee on International taxation of ICAI thought it fit to organize a webcast on the issues and challenges emanating therefrom as per following schedule:
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LIVE WEBCAST- Country-by-Country reporting and furnishing of Master File - Issues and challenges |
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Members are requested to utilise this opportunity to get their doubts clarified from eminent experts like him.
Wishing you a great learning experience!
Warm Regards,
Chairman,
Committee on International Taxation of ICAI
CA Abhijit Baul | Partner | Baul Savla & Associates | Chartered Accountants
#2, 1st Floor, Nav Durga Nivas, Dr. R.P.Road, Manpada X Road, Opp. Lassi Cycle, Dombivli (E) - 421 201
Cell : +91 9820518821 Off : +251 6450224
Email : abhij...@gmail.com, abhij...@yahoo.com, baul...@icai.org