Two day work shop on "ENABLING SERVICE TAX PRACTICE"
SEMINAR
Two day work shop on "ENABLING SERVICE TAX PRACTICE"
Organised by Indirect Taxes Committee, ICAI
And Hosted by
UDUPI BRANCH OF SIRC OF
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
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
service'
2 Negative list of services, 1:30 hrs
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3 Exempted Services 1:00 hrs
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4 Point of taxation; 1:30 hrs
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5 CENVAT Credit Rules; 1:00 hrs
Eminent Speaker
Day 2
1 Place of provision of Service 1:00 hrs
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2 Valuation of Taxable Service 1:00 hrs
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3 Tax liability under ' Reverse charge Mechanism' 1:00 hrs
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& Joint Charge Mechanism
4 Opportunities in Service Tax 1:00 hrs
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5 Recent issues in service tax including 1:00 hrs
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Construction Activities
Works contract
6 Statutory compliance like registration, issue of 1:00 hrs
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invoice, payment of Tax, Adjustment of Excess
Payment of Tax: filing of Periodical Returns,
Refund of Service Tax, etc.,
REGISTRATION FORM
To
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
1
2
3
4
5
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:
Address:
SIGNATURE
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