Programme on Service Tax Law
Friday & Saturday, 7Th & 8Th November, 2014 10.00 a.m. to 5.30 p.m.
Organised by
Indirect Taxes Committee
Hosted by
Akola Branch of WIRC of ICAI
ICAI Bhawan,
Day -1 (7th Nov 2014 - Friday) 10 a.m. to 5.30 p.m.
Timings Technical Sessions Resource Person
9.30am- 10.30 am Registrations & Breakfast
10.30 am to 01.30 pm. Concepts & Opportunities in Service Tax , CA.Narendra Soni,
Mumbai
Definition of Service
Declared Service
Negative list of services
'Exempted Service' (Other than related to Construction)
01.30 pm to 02.30 pm Lunch
02.30pm to 05.30pm. Abatements CA.Kevin Shah,
Mumbai
Tax liability under ' Reverse charge Mechanism' & Joint
Charge Mechanism
Cenvat Credit Basic Understanding
Day -2 (8th Nov 2014- Saturday) 10.00 a.m. to 5.00 p.m.
Timings Technical Sessions Resource Person
9.30am- 10.30 am Registrations & Breakfast
10.30 am to 01.30 pm. Statutory compliance like registration, issue of invoice, CA.Parag Mehta,
payment of Tax, Adjustment of Excess Payment of Tax: Mumbai
filing of Periodical Returns, Refund of Service Tax, etc
Basic Understanding of Point of taxation Rules and Place of
Provision of Service Rules
01.30 pm to 02.30 pm Lunch
02.30pm to 05.30pm. Valuation of Taxable Service CA.Manish Gadia,
Mumbai
Issues in service tax on composite contracts including
construction activities & Works Contract
CPE CREDIT: 12 HOURS
Delegate Fee for Members: Rs. 1500/- Non Members: Rs. 1000/-
For Registration contact 2455928 Venue: ICAI Bhavan, Toshniwal Layout, Akola
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