« Continuing Prof. Edu. » Open DEMAT Account in 24 hrs  Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs  Seminar on Key Changes / Amendments relevant for filing ITRs of AY 2024-25   Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA  Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA  Seminar on Standards on Auditing & Different Dimensions to Practice and Mastering Project Financials  Full day Seminar on financial statement of Non-corporate entities and consolidation of Financial statements  Seminar on Interplay between Income Tax and GST in Real Estate Transactions  Seminar on Audit Trail under Companies Act and Internal Audit and Audit trail A Perspective  Two Days Residential Seminar on GST Demand & Professional Development with Stress Management  Seminar on Year end compliance check for 23-24, wrt Income tax, TDS, GST & PT  Full day Seminar on financial statement of Non-corporate entities and consolidation of Financial statements «  CPE PROGRAMME ON CONVERGENCE TO GST... Discussion on Draft Tax Accounting Standard (TAS)... » Two days Workshop on Enabling Service Tax practice November, 21st 2012 Events Details Event Topic Two days Workshop on Enabling Service Tax practice Date 21-11-2012 Event Venue Guwahati Branch of the Eastern India Regional Council,ICAI Bhawan, 2nd By-Lane, Manik Nagar,R G Barua Road, Guwahati-781005 CPE Hrs 12 Capacity of Venue 150 Joint Seminar: No If Yes, With Whom: For Registration & further details, please contact 0361-2207660 BG Material Send Material File Programme Structure Inaugural Address: Valedictory Address: Note: Time should be entered in 24 hrs format Date Description From To Faculty Chairman CPE Hrs Day 1 21-11-2012 Opportunities in Service Tax 10:00 10:30 Mr. V. N. Thethe 00:30:00 21-11-2012 Definition of Service and its Taxability Declared Service 10:30 11:45 CA.Anil Kumar Agarwala 01:15:00 21-11-2012 Point of Taxation 11:45 13:00 CA.Sushil Kumar Goyal 01:15:00 21-11-2012 Concept of Negative List of Services, Exempted Services 14:00 16:00 CA.Bikash Kumar Agarwala 02:00:00 21-11-2012 Valuation of Taxable Service 16:00 17:00 CA.Sushil Kumar Goyal 01:00:00   Total CPE Hours: 12 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 22-11-2012 Place of Provision of Service 10:00 11:30 CA.Shivani Shah 01:30:00 22-11-2012 CENVAT Credit Rules 11:30 13:00 CA. Arun Kumar Agarwala 01:30:00 22-11-2012 Tax Liability under Reverse Charge Mechanism & Joint Charge Mechanism 14:00 15:15 CA. Shivani Shah 01:15:00 22-11-2012 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. 15:15 16:00 CA. Rohit Kumar Agarwala 00:45:00 22-11-2012 Handling of Adjudication, Handling of Service Tax Appeals before the Commissioner of Appeals like Drafting of Facts, Grounds of Appeals, Stay Petiion etc. 16:00 17:00 CA. Arun Kumar Agarwala 01:00:00   Total CPE Hours: 12 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)