Smart EPC Contracting Taxation Legal and Business Issues (IN2009)

Venue: Hotel Le Meridien

Location: New Delhi, New Delhi, India

Event Date/Time: Apr 24, 2009 End Date/Time: Apr 25, 2009
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Smart EPC Contracting: Taxation, Legal and Business Issues
To be held on April 24-25, 2009 at Hotel Le Meridien, New Delhi.

Developing an effective EPC Risk planning and Management Strategy to Overcome Negative Eventualities.
Ashish Shah – KPMG
SESSION I (9:30 AM – 11:00 AM)

Lump Sum Turkey Contracts
EPC Contracts –Need for structuring from a tax perspective - Uday Ved, Head of Tax, KPMG
Legal Issues – Amarchand Mangaldas
Interactive Discussion
Coffee Break: 11:00 AM – 11:30 AM
SESSION II (11:30 AM – 01:00 PM)
Contract Splitting & Structuring
Tax Implication –Neetu Vinayek and Pratik Jain - KPMG
Legal Implication – Amarchand Managaldas
Understanding FIDIC Model and Legal Implication: Amarchand Mangaldas
Networking Luncheon (1:00 PM – 2:00PM)

SESSION III (2:00 PM – 3:00 PM)
Service Tax - Pratik Jain - KPMG
Implications of Service tax under EPC Contracts.
Scheme of credits under service tax
Coffee Break: 3.00 PM – 03:30 PM
SESSION IV (3:30 PM – 5:00 PM)
Import Export – Regime
Sanjay Beswal, Founder – Founder Director, Andees Consulting
Harjinder Singh, Director, Andees Consulting
The Duties, Import Duties, the Credit Chain
High Sea sale- customs issues
Import of equipments:
Temporary import, Second hand equipments, EPCG /SFIS Scheme
Project Imports
Valuation & Classification Issues
Restrictions in Imports
End of Day One
Day 2
Session V: (10:00 AM – 10:45 AM)
VAT/ works contract tax– Parind Mehta - KPMG
Sales Tax in Course of Imports & Implications under Works Contract
Sales Tax in Course of Interstate Trade & Commerce & Implications under Works Contract Tax / VAT
In transit Sales
Income Tax Implications 10:45 AM - 11.15 AM
– Neetu Vinayek - KPMG
Coffee Break 11.15 – 11.45
Session VI (11:45 AM – 1:00 PM)
Import Export – Regime – II
Sanjay Beswal, Founder – Founder Director, Andees Consulting
Harjinder Singh, Director, Andees Consulting
Special Projects: Imports allowed at Concessional /Nil Duty
Deemed Exports: What & Why
Deemed Exports - Duty Credit Chain and benefits
Duty Drawback
Foreign Trade Policy: How to utilize in EPC contracts
Duty Exemption scheme
EPCG Scheme
Promotional Schemes : SFIS & Others
Tips for Smart EPC Contractors
Special Address: (1:00 PM – 1:30 PM)
Dispute resolution in the Infrastructure sector in India with an emphasis on institutional arbitration as a means of dispute resolution
Ajay Thomas, Assistant Counsel, Singapore International Arbitration Centre
Networking Luncheon (1:30 PM – 2:30PM)

Session VII: (2:30 PM – 4:00 PM)
Financing EPC Contract
Analysing Various Financing Options – Ameeta Chatterjee - KPMG
Financing Process and Key Legal Issues- Amarchand Mangaldas
Stakeholders Perspective- Amarchand Mangaldas
For more conference you can visit :
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Bharat Book Bureau
Phone : +91 22 2757 8668
Fax : +91 22 2757 9131
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Hotel Le Meridien, New Delhi
New Delhi
New Delhi