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
(Hyderabad)
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
(Bangalore)
Day -2 (12.10.2013) Saturday 10.00 a.m. to 5.00 p.m.
Timings Technical Sessions Resource Person
10.00a.m.to 01.00pm. Valuation of Taxable Service CA. S. Thirumalai
Tax liability under ' Reverse charge Mechanism' & Joint
(Bangalore)
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
(Bangalore)
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,
Visakhapatnam
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