Three Day Workshop on "Enabling Service Tax Practice"
Date: 28th, 29th & 30th December 2012
Venue: Marigold Hotel
Organised by Indirect Taxes Committee of ICAI
Hosted by Hyderabad Branch of SIRC of ICAI,
CPE Credit: 18 Hours Fees: 2500/-
Day 1: 28.012.2012
Timings Technical Sessions Resource Person
Overview of the Indirect Tax structure in India and
10.00
the importance of service tax in Indian economy.
a.m.
Professional Opportunities in Service tax Eminent Faculty
11.30
a.m.
11.30- Tea
11.45
11.45 Definition of service and its taxability 'declared
a.m. service'. Eminent Faculty
1.15 p.m.
1.15pm Lunch
to
2.00pm
2.00 p.m. Concept of negative list of services and Exempted
Service Eminent Faculty
3.30 p.m.
3.30-3.45 Tea
3.45 Valuation of Taxable Service including abatements
5.15 & Tax liability under 'Reverse Charge Mechanism' Eminent Faculty
& Joint Charge Mechanism
Day 2: 29.12.2012
Timings Technical Sessions Resource Person
10.00 Place of provision of service rules (import/export of
a.m. service rules) Eminent Faculty
11.30
a.m.
11.30- Tea
11.45
11.45 CENVAT Credit Rules as applicable to Service Tax
a.m. other than Refund Eminent Faculty
1.15 p.m.
1.15pm Lunch
to
2.00pm
2.00 p.m. Point of taxation, Exemption to Small Service
provider, Exemption of Property Tax, Exemption to Eminent Faculty
3.30 p.m. TBI/STEP
3.30-3.45 Tea
Statutory compliance like registration, issue of
3.45
invoice, payment of Tax, Adjustment of Excess
5.15 Eminent Faculty
Payment of Tax, filing of Periodical Returns,
etc.
Day 3: 30.12.2012
Timings Technical Sessions Resource Person
Refund of Service Tax - under Rule 5 of CCR,
10.00
Rebate of Service u/not. 41/2012 for exported of
a.m.
goods, Notification 31, 32 & 42, SEZ exemption Eminent Faculty
11.30
and refund.
a.m.
11.30- Tea
11.45
11.45 Practical issues in Service Tax.
a.m. Eminent Faculty
1.15 p.m.
1.15pm Lunch
to
2.00pm
2.00 p.m. Demand, Interest and Penalties under service tax
Eminent Faculty
3.30 p.m.
3.30-3.45 Tea
3.45 Practical methods of dealing with departmental
5.15 officers - like analysis of show cause notice,
drafting reply of show cause notice, preparation of
evidences, etc, Handling of Adjudication; Eminent Faculty
Handling of Service Tax Appeal Before the
commissioner of Appeal like drafting of statement
of facts, grounds of Appeal, stay petition etc.,
For Registration & further details please contact Hyderabad Branch Phone: 040-
30638600, 23393182, and 23393200.
or email:hyderabad@icai.org
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