WORKSHOP ON
Enabling Service Tax Practice
Friday & Saturday, December.21 & 22, 2012 10.00 a.m. to 5.00 p.m.
Organised by
Indirect Taxes Committee
Hosted by
Visakhapatnam Branch of SIRC of ICAI
ICAI Bhawan,
#9-36-22/2, Pithpuram colony,Visakhapatnam
Day -1 (21.12.2012) Friday 09.30 a.m. to 5.00 p.m.
Timings Technical Sessions Resource Person
9.30am Registrations
10.00 am to 01.00 am. Concepts & Opportunities in Service Tax ,Definition of Service Eminent faculty
and its taxability ' Declared service' & Place of provision of
Service ,CENVAT CREDIT RULES
01.00 pm to 02.00 pm Lunch
02.00pm to 05.00am. Concept of negative list of services, 'Exempted Service', Point Eminent faculty
of taxation
Day -2 (22.12.2012)Saturday 10.00 a.m. to 5.00 p.m.
Timings Technical Sessions Resource Person
10.00a.m.to 01.00pm. Valuation of Taxable Service, Tax liability under ' Reverse Eminent faculty
charge Mechanism' & Joint Charge Mechanism
01.00 pm to 02.00 pm Lunch
2.00 p.m. 5.00 p.m. Recent issues in service tax including construction activities & Eminent faculty
Works Contract ,Statutory compliance like registration, issue
of invoice, payment of Tax, Adjustment of Excess Payment of
Tax: filing of Periodical Returns, Refund of Service Tax, etc
CPE CREDIT : 12 HOURS
Delegate Fee for Members Enrolled for One Time Payment Scheme (Vizag) : Rs;500/-
Delegate Fee for other Members: Rs.1,200/-
For Registration contact 08912755019 & 09849667748
CA.M.K.Kumar CA.N.N.S.Prakasa Rao
Chairman Secretary
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