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« ICAI »
 Group to look into the intricacies involvced in areas pertaining to the Disciplinary Mechanism
 Exposure Draft of Amendments to Ind AS 101, First-time Adoption of Indian Accounting Standards
  Requirements for passing Information Systems Audit (Assessment Test)
  Exposure Draft of Clarifications to Ind AS 115, Revenue from Contracts with Customers
 Exposure Draft of Clarifications to Ind AS 115, Revenue from Contracts with Customers
 Exposure Draft of Clarifications to Ind AS 115, Revenue from Contracts with Customers
 Reconstitution of Group to study the existing norms for the appointments/re-appointments of statutory / internal auditors
 Reconstitution of Group to study and suggest changes in the Guidelines relating to Networking of CA Firms
 Reconstitution of Group pursuant to C&AG’s Report `Performance Audit on Appreciation of Third Party (Chartered Accountants) - Reporting in Assessment Proceedings’ for the year ended March, 2014
 Reconstitution of Group to look into the intricacies involved in areas pertaining to the disciplinary mechanism
 Reconstitution of Group to suggest ways and means for augmenting the income of Chartered Accountants Benevolent Fund

Two Days Workshop on Enabling Service Tax Practice at Bhilai on 21st and 22th December, 2012
December, 20th 2012
  2 Days Workshop on Enabling Service Tax Practice 21st ­ 22th Dec'
                               2012

                         Organized by : Indirect Tax Committee of ICAI

                 Jointly Hosted by : Bhilai & Raipur Branch of CIRC of ICAI

               Venue : Kochar Auditorium, ICAI Bhawan, Civic Centre, Bhilai
          st
D ay -1, 21 D ec' 2012, Friday
B reakfast: 09.00am to 09.45 am
    Tim ing [S harp]                      Technical Session                          R esource Person
09.45am             to          Opportunities of Service Tax                      CA Mahavir Jain
12.00am
                                Definition of Service and its taxability and
                                `Declared Services'

                                Concept of Negative List of Services
                                & Exem pted Services
                                         Tea Break for 15 M inutes
12.15 am to 01.00               Tax Liability   under     `Reverse Charge CA Mahavir Jain
pm                              Mechanism' and `Joint Charge Mechanism '
                                Point of Taxation

                                The Place of Provision of Service Rules, 2012

                                          Lunch Break for 6 0 M inutes
02.00pm             to          Statutory      Compliances e.g. Registration, CA Dharmendra
04:00pm                         Issue of Invoices,      Payment     of   Tax, Shrivastav
                                Adjustments of Excess Payment of Tax, filing
                                of periodical returns, Refund of Service Tax,
                                etc. [With Online      Demo to the extent
                                possible]

                                   Tea Break for 15 M inutes
04.15pm             to          Recent Issues in Service Tax including CA Dharmendra
05:15pm                         Construction Activities and Works Contract. Shrivastav







D ay -2, 22nd D ec' 2012, Saturday
B reakfast: 09.00 am to 09.30am
   Tim ing [S harp]                      Technical Session                          R esource Person
09.30am             to         Valuation of Taxable Services                    CA Sanjay Khandwe
11.00am
                           Tea Break for 15 M inutes
11.45am to 12.45           Cenvat Credit Rules, 2004                   CA Sanjay Khandwe

                                    Lunch Break for 6 0 M inutes
01:45pm            to      Handling of Service Tax Audit by the CA Ashok Batra
03:45pm                    Department.
                           How to write an Opinion ­ Case Law Study
                                      Tea Break for 15 M inutes
04:00pm to 5.30            Handling Show Cause Notice, like analysis of CA Ashok Batra
                           show cause notice, drafting reply of show
                           cause notice, preparation of evidences, etc.
                           Handling of adjudication.

 Participation Fees: Rs. 1200/-
 C PE C redit: 12 H O U RS
 Last date of R egistration: 20th Dec' 12




 D elegate fee by w ay of C heque / D D draw n in favour of "BH ILAI BR AN C H O F C IR C O F
 IC AI " payable at Bhilai shall be sent to Bhilai Branch of C IR C of IC AI , IC AI Bhaw an,
 N ear Andhra B ank,C ivic C entre, B hilai Ph: 0788 2228613, Em ail : bhilai@icai.org

 C ontact Person: Mr. Suryanarayan [Contact No. 9300818788]

 Please note that registration will be closed on 20 t h Dec'2012. We therefore request you to
 register yourself for the Workshop at earliest. Your co-operation in the matter will help us in
 making better arrangements for you.
 
 
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