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Two Days Programme on Enabling Service Tax Practice at Visakhapatnam on 11th & 12th October, 2013
October, 03rd 2013
                                                  Programme on
                                           Enabling Service Tax Practice
                        Friday & Saturday, October 11 & 12, 2013 10.00 a.m. to 5.00 p.m.
                                                 Organised by
                                           Indirect Taxes Committee
                                                   Hosted by
                                    Visakhapatnam Branch of SIRC of ICAI
                                        ICAI Bhawan,
                                 #9-36-22/2, Pithpuram colony,Visakhapatnam
         Day -1 ­(11.10.2013) Friday ­ 09.30 a.m. to 5.00 p.m.
        Timings                                    Technical Sessions                         Resource Person

        9.30am           Registrations

10.00 am to 01.00 am.        Concepts & Opportunities in Service Tax ,                      CA.V.S. Sudhir
                             Definition of Service
                             Declared Service
                             Negative list of services
                             'Exempted Service'

01.00 pm to 02.00 pm     Lunch

02.00pm to 05.00am.          Place of Provision of Service                                  CA. Rajesh Kumar
                             Point of taxation Rules                                        T.R.,
                             CENVAT Credit Rules

         Day -2 ­ (12.10.2013) Saturday­ 10.00 a.m. to 5.00 p.m.

       Timings                                     Technical Sessions                        Resource Person 01.00pm.      Valuation of Taxable Service                                      CA. S. Thirumalai
                          Tax liability under ' Reverse charge Mechanism' & Joint
                          Charge Mechanism

01.00 pm to 02.00 pm     Lunch

2.00 p.m. ­ 5.00 p.m.     Recent issues in service tax including construction               Ca Deepak Jain
                          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 Service Tax, etc
         CPE CREDIT: 12 HOURS

         Delegate Fee for Members Enrolled for One Time Payment Scheme (Vizag) : Nil

         Delegate Fee for other Members: Rs.1000/-

         For Registration contact ­ 0891-2755019

         Venue: Visakhapatnam Branch of SIRC of ICAI, ICAI Bhawan, Door No: 9-36-22/2, Pithpuram colony,
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