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Programme on Enabling Service Tax Practice
October, 10th 2013
Events Details
Event Topic Programme on Enabling Service Tax Practice
Date 11-10-2013
Event Venue Visakhapatnam Branch of SIRC of ICAI, ICAI Bhawan, Door No: 9-36-22/2, Pithpuram colony, Visakhapatnam
CPE Hrs 12
Capacity of Venue 250
Joint Seminar: Yes
If Yes, With Whom: Hosted by Visakhapatnam Branch of SIRC of ICAI
For Registration & further details, please contact 0891-2755019
BG Material Send  
Material File  
Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
11-10-2013  Concepts & Opportunities in Service Tax ,  Definition of Service  Declared Service  Negative list of services  'Exempted Service' 10:00 13:00 CA.V.S. Sudhir CA. P.V.S.P. Kumar 03:00:00
11-10-2013  Place of Provision of Service  Point of taxation Rules  CENVAT Credit Rules 14:00 17:00 CA. Rajesh Kumar T.R. CA. P.V.S.P. Kumar 03:00:00
Lunch 13:00 To 14:00 (01:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 2
12-10-2013  Valuation of Taxable Service  Tax liability under ' Reverse charge Mechanism' & Joint Charge Mechanism 10:00 13:00 CA. S. Thirumalai CA. P.V.S.P. Kumar 03:00:00
12-10-2013  Recent issues in service tax including construction activities & Works Contract  Statutory compliance like registration, issue of invoice, payment of Tax, Adjustment of Excess Payment of Tax: filing of Periodical Returns, Refund of Ser 14:00 17:00 CA. Saiprasad A. CA. P.V.S.P. Kumar 03:00:00
Lunch 13:00 To 24:00 (11:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
  Total CPE Hours: 12

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