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.