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ICAI »
 CPE Events 25 September- 30 September 2017
 Indian Accounting Standards (Ind AS): An Overview (Revised 2017)
 Educational Material on Indian Accounting Standard (Ind AS) 18, Revenue (Revised 2017)
 Group to identify the issues for simplying the process for compliance of GST especially by small and medium enterprises, traders and professionals
 Next batch of the Certificate Course on Valuation at Bangalore from 11th November, 2017.
 Extension of date empanelment of members to act as observers for November / December 2017 examinations up to 25th September, 2017
 CPE Events 18 September- 23 September 2017
 Invitation for expression of interest from software development companies for providing software relevant to the Practitioners & CA Firms of ICAI by 31 October
 Peak Filing Preparation 2017-MCA 21
 Group for suggesting ways and means to resolve Inter unit reconciliations issues including re-engineering the process/procedures, revenue sharing, between HO and branches, various grants payable and accounting entries thereof, especially in GST regime
 Weightage of Marks at All Levels of CA Course Under Revised Scheme of Education and Training

Two Days Workshop on Enabling Service Tax Practice at Visakhapatnam on 21st and 22th December, 2012
December, 19th 2012
                                      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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