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ICAI »
 CPE Events 26th June - 1st July 2017
  Summary of MCA Notification dated 13.06.2017 to give further exemptions private companies as per Section 462 of the Companies Act 2013
 Summary of MCA Notification dated 13.06.2017 to give further exemptions private companies as per Section 462 of the Companies Act 2013
 Exemption to Private Companies u/s 462 of The Companies Act 2013 as per Ministry of Corporate Affairs Notifications Dated 5th June, 2015 and 13th June, 2017
 Four Weeks Residential Programme to be held from 31st July, 2017 to 27th August, 2017 at Centre of Excellence, Hyderabad for Men Participants only.
 Next batch of the Certificate Course on Valuation at Bangalore from 15th July, 2017.
 CPE Events 19th June - 24th June 2017
 Post-implementation Review - IFRS 13 Fair Value Measurement
 Disclosure Initiative - Principles of Disclosure
 Volume XXXV of the Compendium of Opinions
  Permitting members to act as Insolvency Professional under the Insolvency and Bankruptcy Code, 2016 and related matters.

Two Days Workshop on Enabling Service Tax Practice at Hyderabad on 26th and 27th October, 2012
October, 25th 2012
                                           WORKSHOP ON
                                     Enabling Service Tax Practice
            Friday & Saturday, October 26 & 27, 2012 10.00 a.m. to 05.00 p.m.

                                               Organised by
                                         Indirect Taxes Committee


                                Hosted by Hyderabad Branch of
                             Southern India Regional Council of ICAI

                              Venue: MARIGOLD BY GREEN PARK



                                        HYDERABAD
CPE Credit: 12 Hours                                                                                  fees 2,500/-
                   th
Day -1 ­ Friday ­ 26 Oct ­ 10.00 a.m. to 5.00 p.m.

Timings                             Technical Sessions                                     Resource Person
10.00 a.m - 11.30 a.m.              Definition of Service and its taxability '
                                    Declared service'                          Eminent Faculty

11.30 a.m - 1.00 p.m.               Concept of negative list of services,
                                                                                 Eminent Faculty
                                    'Exempted Service'
2.00 p.m - 3.00 p.m                 Point of taxation ­ Concepts & Opportunities
                                    in Service Tax                               Eminent Faculty

3.00 p.m - 4.00 p.m.                Tax liability under           'Reverse      charge
                                    Mechanism' & Joint
                                                                                           Eminent Faculty
                                    Charge Mechanism

4.00 p.m -- 5.00 p.m                Valuation of Taxable Service
                                                                                           Eminent Faculty
{
                    th
Day -2 ­ Saturday 27 Oct ­ 10.00 a.m. to 5.00 p.m.

Timings                             Technical Sessions                                     Resource Person
10.00 a.m - 11.30 a.m               CENVAT Credit Rules
                                                                                           Eminent Faculty
11.30 a.m - 1.00 p.m.               Recent issues in service tax including
                                    Construction Activities & Works contract Eminent Faculty

2:00 pm ­ 3:30 pm                   Place of Provision Rules, 2012 , Provisions of
                                                                                   Eminent Faculty
                                    Export and Import of Service and SEZ
3:30 pm ­ 5:00 pm                   Statutory Compliance like Registration, Issue
                                    of Invoice and Filing of Returns, Refund of Eminent Faculty
                                    Service Tax etc.,
For Registration & further details please contact Hyderabad Branch Phone: 040-30638600, 23393182, and 23393200.
or email:hyderabad@icai.org



 
 
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