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
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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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