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Programme on Service Tax Law at Nashik on 7th, 8th & 15th November, 2014.Programme on Service Tax Law at Akola on 7th& 8th November, 2014.
November, 07th 2014
                                              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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