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Continuing Prof. Edu. »
 GST MODEL LAW (INDIRECT TAXES)
  Discussion on Benami Transactions (Prohibition) Amendment Act, 2016, Overview of Goods and Service Tax & Practical aspect relating to Bank Audit- Concurrent/Statutory (INDIRECT TAXES)
 GST-Concept of Supply,Recent updates including service of notice (INDIRECT TAXES)
 Discussion on Benami Transactions (Prohibition) Amendment Act, 2016, Overview of Goods and Service Tax & Practical aspect relating to Bank Audit- Concurrent/Statutory (INDIRECT TAXES)
 GST-Concept of Supply,Recent updates including service of notice INDIRECT TAXES
 Overview of Benami Transactions Act 2) Issues under notices Received for Cash deposited during demonetization / Cash deposit Vis-a-vis PMGKY Scheme PMLA Act etc. (DIRECT TAXES)
 Seminar on GST & Income Tax Budget (OTHERS)
 Union Budget – Direct/Indirect Taxes and Input Tax Credit under GST (not a public meeting) (TAXATION)
  Seminar on GST & Income Tax Budget (OTHERS)
 Seminar on GST & Income Tax Budget OTHERS
  Sharing of experience of team members on implementation of task and mail management process discussed in last training (OTHERS)

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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