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 CPE Events 12th October - 17th November 2018
 GST Annual Return & Audit” Accounting And Auditing
 Tax Deduction at Source under Income Tax Act,1961
 Annual Returns Provisions Under GST & GST Audit
  Notice under Section 147/148,Reassessment and RTI
  Annual Return And Audit Under GST
 You can now be prosecuted if you fail to file your income tax return on time
 Notice under Section 147/148,Reassessment and RTI
 Annual Return And Audit Under GST
 Issues related to investment, Capital market and its taxation. and Discussion on technical aspects of e-assessment proceedings u/s 143 of Income Tax Act, 1961.
 Notice u/s 147/148 of Income Tax Act, 1961 and GST Audit

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

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