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Two Days Workshop on Enabling Service Tax Practice at Udupi on 23rd and 24th November, 2012
November, 23rd 2012
                           Two day work shop on "ENABLING SERVICE TAX PRACTICE"


                           Two day work shop on "ENABLING SERVICE TAX PRACTICE"
                           Organised   by Indirect Taxes Committee, ICAI
                                                           And Hosted by

                                                UDUPI BRANCH OF SIRC OF

              At "ICAI BHAWAN",1st Floor ,"Sri Mahalasa Damodar Towers" Kunjibettu , Udupi -576102

                                            Day : Friday 23rd & Saturday 24th November, 2012

                                                   Time: 9.30 a.m to 5.00 p.m

                                                      CPE Credit: 12 hours

SL                        PARTICULARS                           NO OF                        SPEAKERS
NO                                                              HOURS

                                                                Day 1

1    Definition of service and its taxability ' declared     1:00 hrs
                                                                           Eminent Speaker
2    Negative list of services,                              1:30 hrs
                                                                           Eminent Speaker
3    Exempted Services                                       1:00 hrs
                                                                           Eminent Speaker
4    Point of taxation;                                      1:30 hrs
                                                                           Eminent Speaker
5    CENVAT Credit Rules;                                    1:00 hrs
                                                                           Eminent Speaker
                                                                Day 2

1    Place of provision of Service                           1:00 hrs
                                                                           Eminent Speaker
2    Valuation of Taxable Service                            1:00 hrs
                                                                           Eminent Speaker
3    Tax liability under ' Reverse charge Mechanism'         1:00 hrs
                                                                           Eminent Speaker
     & Joint Charge Mechanism
4    Opportunities in Service Tax                            1:00 hrs
                                                                           Eminent Speaker
5    Recent issues in service tax including                  1:00 hrs
                                                                           Eminent Speaker
          Construction Activities
          Works contract
6    Statutory compliance like registration, issue of        1:00 hrs
                                                                           Eminent Speaker
     invoice, payment of Tax, Adjustment of Excess
     Payment of Tax: filing of Periodical Returns,
     Refund of Service Tax, etc.,
                                                                    REGISTRATION FORM


             Udupi Branch of SIRC of ICAI

                 ICAI Bhawan

            I Floor, Sri Mahalasa Damodar Towers

                   Kunjibettu, Udupi ­ 576102

Contact Details: Branch office: 08202536603

     Please register following delegates to the Seminar to be held on 23rd Nov, 2012 (Friday) at Seminar Hall, ICAI Bhawan,
     Kunjibettu, Udupi ­ 576102

                       Sl.No     Name                                            Reg. No






Delegate Fee: -

               Members:               Rs 2000/-

               CA Students:           Rs.750/-

                  Others:             Rs 4000/-

(Add. Rs 50/- for outstation Cheques)

Cheque / DD No: ................................ Dated ...../......./.........

drawn on......................................................... favoring UDUPI BRANCH OF SIRC OF ICAI is enclosed.

Telephone No:


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