CPE
12 HRS The Institute of Chartered Accountants of India (ICAI)
with Practical Case Studies and Mock Tribunal
Organised by Hosted by
Indirect Taxes Committee of ICAI Northern India Regional Council of ICAI
15th and 16th November, 2013
THE STEIN AUDITORIUM, India Habitat Centre, Lodhi Road, New Delhi
15th November, 2013
Time Topics Speakers
9.00 a.m. 9.30 a.m. Distribution of Kits and Background Material to the participants
9.30 a.m. 10.30 a.m. Inaugural Session
10.30 a.m. 12:00 Noon Definition of "Service" and concept CA Atul Gupta
of `Negative List of Services', Declared
Service, `Exempted Service'
12:00 Noon 1:30 p.m. Tax liability under Reverse Charge CA Ashok Batra
Mechanism & `Joint Charge
Mechanism', Place of Provision of
Service Rules, 2012 (Export and
Import of Services)
1.30 p.m. 2.15 p.m. Lunch
2.15 p.m. 3.45 p.m. CENVAT Credit Rules, 2004 Eminent Speaker
Practical Issue with Case Study
3.45 p.m. 5.15 p.m. Goods and Services Tax (GST) A CA. Pratik Jain
Way Forward
5.15 p.m. 5.30 p.m. Tea
16th November, 2013
Time Topics Speakers
10.00 a.m. 11.30 a.m. Point of Taxation Rules, 2011 Shri. B. L. Narasimhan
11.30 a.m. 11.45 a.m. Tea
11.45 a.m. 1.15 p.m. Mock Tribunal for CESTAT Judge from CESTAT
(Confirmation Awaited)
Following experts would act
as Counsel:
a. CA. Bimal Jain
b. CA. Gajendra Maheswari
c. CA. Puneet Agrawal
d. Shri Rupinder Singh
1.15 p.m. 2.00 p.m. Lunch
2.00 p.m. 3.30 p.m. Issues Related to Valuation of CA. Sunil Gabhawala
Services vizaviz Works Contract
Services
3.30 p.m. 3.45 p.m. Tea
3.45 p.m. 5.15 p.m. Service Tax Voluntary Compliance Moderator:
Encouragement Scheme, 2013 and CA. Atul Gupta
Penal Discussion for Queries
Panelist :
· CA. Ashok Batra
· Shri Gautam
Bhathacharya,
Commissioner, Delhi and
his team (Confirmation
Awaited)
5.15 p.m. 5.30 p.m. Valedictory Session
Conference Chairman Conference Director Conference Co-ordinator
CA. Sanjay Agarwal CA. Atul Kumar Gupta CA. Vishal Garg
Chairman ViceChairman Chairman
Indirect Taxes Committee Indirect Taxes Committee NIRC of ICAI
Mobile No. 9811080342 Mobile No.9810103611 Mobile No. 9814133353
Email: agarwal.s.ca@gmail.com Email: atul@servicetax.net Email: vishalgargca@gmail.com
Note:
1. Eminent Personality from Profession, Industry, Department and CESTAT will deliberate as Faculty
2. Limited Seats, registration will be first comefirst serve basis
3. Conference Fee: Rs 2500 per Delegate. Free for all group member of NIRC of ICAI subject to
submission of form by 31st October, 2013
4. The applicant is required to submit a hard copy of the Registration form along with DD/ Pay Order/
Cheque to the NIRC of ICAI, ICAI Bhawan, 5th Floor, Annexe Building, I.P. Marg, New Delhi
110002, For further query please contact : 01130100507 or email at nirc_seminar@icai.in,
idtc@icai.in.
5. Background Material and Program Kit for every participant.
National Conference on Service Tax and GST
on 15th and 16th November, 2013
The Stein Auditorium, India Habitat Centre, Lodhi Road, New Delhi
Organized by
Indirect Taxes Committee
Hosted by
Northern India Regional Council
of
The Institute of Chartered Accountants of India
REGISTRATION FORM
1. Full Name in Block Letters
2. Gender (put mark): Male Female
3. Professional Details:
a. Designation :
b. Organisation :
c. Address :
d. Nature of Duties :
4. Member Details:
a. Membership Number:
b. Membership status (put mark) FCA ACA______________
c. Any other Qualifications
5. Phone No.: Mobile :_______________________________
ACKNOWLEDGEMENT
(for office use only)
We acknowledge the receipt of the Registration Form for the National Conference
on Service Tax and GST on Mr./Ms........................................................................
on............/............./2013 along with the Demand Draft/Pay Order/Cheque
No.............................for Rupees.........................................................
Date :
Place : NIRC Officer
6. E-mail address :
7. Details of Conference Fees:
D.D./Pay Order/Cheque No.______________________ Dated_____________________
Amount in (`.) :
Drawn on Bank : __________________________________________________
Branch : __________________________________________________
Date :
Place : (Signature of the Delegate)
Notes:
1. Limited Seats, registration will be on first come-first serve basis.
2. Conference Fees: ` 2,500/- per Delegate. Free for all study group member of NIRC of ICAI subject
to submission of form by 31st October, 2013.
3. D.D./Pay Order/ Cheque should be drawn in the favour of "NIRC of ICAI", payable at New Delhi.
4. The applicant is required to submit a hard copy of the Registration form along with D.D./ Pay
Order/Cheque, to the NIRC of ICAI, ICAI Bhawan, 5th Floor, Annexe Building, I.P. Marg, New
Delhi 110002. For further enquiry, Please Contact: 011- 30100507 or email at
nirc_seminar@icai.in, idtc@icai.in.
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