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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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