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Programme on Service tax Law at Akola
November, 06th 2014
Events Details
Event Topic Programme on Service tax Law at Akola
Date 07-11-2014
Event Venue ICAI Bhavan, Toshniwal Layout, Akola
CPE Hrs 12
Capacity of Venue 100
Joint Seminar: Yes
If Yes, With Whom: Indirect Taxes Committee
For Registration & further details, please contact 2455928
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Material File  
Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
07-11-2014  Concepts & Opportunities in Service Tax ,  Definition of Service  Declared Service  Negative list of services  'Exempted Service' (Other than related to Construction 10:30 13:30 CA.Narendra Soni CA. Vikram Rameshchandra Golechha 03:00:00
07-11-2014  Abatements  Tax liability under ' Reverse charge Mechanism' & Joint Charge Mechanism  Cenvat Credit – Basic Understanding 14:30 17:30 CA.Kevin Shah CA. Vikram Rameshchandra Golechha 03:00:00
Lunch 13:30 To 14:30 (01:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 2
08-11-2014  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  Basic Understanding of Point of taxation Rules and Place of Provision 10:00 13:00 CA.Parag Mehta CA. Vikram Rameshchandra Golechha 03:00:00
08-11-2014  Valuation of Taxable Service  Issues in service tax on composite contracts including construction activities & Works Contract 14:00 17:00 CA.Manish Gadia CA. Vikram Rameshchandra Golechha 03:00:00
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)  
  Total CPE Hours: 12

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