sitemapHome | Registration | Job Portal for CA's | Expert Exchange | Currency Converter | Post Matrimonial Ads | Post Property Ads
News shortcuts: From the Courts | News Headlines | VAT (Value Added Tax) | Placements & Empanelment | Various Acts & Rules | Latest Circulars | New Forms | Forex | Auditing | Direct Tax | Customs and Excise | ICAI | Corporate Law | Markets | Students | General | Mergers and Acquisitions | Continuing Prof. Edu. | Budget Extravaganza | Transfer Pricing | GST - Goods and Services Tax
Latest Expert Exchange
Continuing Prof. Edu. »
 Companies Registered Valuers & Valuation Rules 2017 And Insolvency & Bankruptcy Code 2016
 Seminar on Recent Developements & Compliances in Companies Act,2013
 Seminar on Bank Audit, Latest Companies Act Amendments & Benami Property Transactions
 Bank Audit and Discussion on Unregulated Deposits Schemea
 RBI-Trade Credit Policy – Revised framework
 Prosecution under the Income Tax Act & GST
 Ordinance on Ban unregulated & Company Law
 One Day Seminar on Bank Audit & GST
 Seminar on Bank Branch Statutory Audit and its Prudential Norms
 GST Council to meet on March 19 to finalise real estate tax structure
 Recent Updates in International Taxation Including 15CA and 15CB

Workshop on Service Tax and VAT
December, 08th 2014
Events Details
Event Topic Workshop on Service Tax and VAT
Date 13-12-2014
Event Venue ICAI Tower, Plot No. C-40, G Block, Opp. MCA Ground, Next to Standard Chartered Bank, Bandra Kurla Complex, Bandra (East), Mumbai – 400 051
CPE Hrs 12
Capacity of Venue 150
Joint Seminar: Yes
If Yes, With Whom: Indirect Taxes Committee
For Registration & further details, please contact WIRC of ICAI, Tel. No. 022- 33671400 / 33671500 E – mail : wirc@icai.in, wircevents1@gmail.com
BG Material Send  
Material File  
Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
13-12-2014 • Opportunities in Service Tax • Definition of Service • Declared Services 10:00 11:30 CA. S. S. Gupta   01:30:00
13-12-2014 • Negative list of services • Exempted Service 11:45 13:15 CA. Naveen Rajpurohit   01:30:00
13-12-2014 • Analysis of “Service Tax & VAT” in Works contract, Construction and EPC contract. 14:00 15:30 CA. Naveen Rajpurohit   01:30:00
13-12-2014 • Reverse Charge • 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. 16:00 17:30 CA. N. S. Govindan   01:30:00
Lunch 13:15 To 14:00 (00:45:00)  
Tea 11:30 To 11:45 (00:15:00)  
Tea 15:30 To 16:00 (00:30:00)  
Day 2
14-12-2014 • Levy and incidence of VAT & CST (including overview of other relevant Act) 10:00 11:30 CA. Bharat Gosar   01:30:00
14-12-2014 • Valuation under VAT & CST 11:45 13:15 CA. Bharat Gosar   01:30:00
14-12-2014 • Input Tax Credit 14:00 15:30 CA. Janak Vaghani   01:30:00
14-12-2014 • Statutory Compliance like Registration, Issue of Invoice, Payment of Tax, Filing of Periodical Returns, Refund of VAT etc. 16:00 17:30 CA. Janak Vaghani   01:30:00
Lunch 13:15 To 14:00 (00:45:00)  
Tea 11:30 To 11:45 (00:15:00)  
Tea 15:30 To 16:00 (00:30:00)  
  Total CPE Hours: 12

Copyright 2008. All rights reserved.

Home | About Us | Terms and Conditions | Contact Us
Copyright 2019 CAinINDIA All Right Reserved.
Designed and Developed by Binarysoft Technologies Pvt. Ltd.
Binarysoft Technologies - Our Mission

Transfer Pricing | International Taxation | Business Consulting | Corporate Compliance and Consulting | Assurance and Risk Advisory | Indirect Taxes | Direct Taxes | Transaction Advisory | Regular Compliance and Reporting | Tax Assessments | International Taxation Advisory | Capital Structuring | Withholding tax advisory | Expatriate Tax Reporting | Litigation | Badges | Club Badges | Seals | Military Insignias | Emblems | Family Crest | Software Development India | Software Development Company | SEO Company | Web Application Development | MLM Software | MLM Solutions