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 Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs
 Seminar on Key Changes / Amendments relevant for filing ITRs of AY 2024-25
  Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
 Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
 Seminar on Standards on Auditing & Different Dimensions to Practice and Mastering Project Financials
 Full day Seminar on financial statement of Non-corporate entities and consolidation of Financial statements
 Seminar on Interplay between Income Tax and GST in Real Estate Transactions
 Seminar on Audit Trail under Companies Act and Internal Audit and Audit trail A Perspective
 Two Days Residential Seminar on GST Demand & Professional Development with Stress Management
 Seminar on Year end compliance check for 23-24, wrt Income tax, TDS, GST & PT
 Full day Seminar on financial statement of Non-corporate entities and consolidation of Financial statements
«  Companies Act & Service Tax... Intensive Study Lectureson Company Law, Mvat & Service Tax... »

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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