| 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) |
|
