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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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