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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)
 
 
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