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
Continuing Prof. Edu. »
 CPE Events 22th July To 27th July 2019
 Programme on ITR Changes & ICDS
  Seminar on Recent changes in GST in Budget 2019
  Seminar on Recent changes in GST in Budget 2019
  Seminar on Budget 2019 and Changes in ITR Forms
 Seminar on Recent changes in GST in Budget 2019
 Seminar on Budget 2019 and Changes in ITR Forms
 CPE Events 15th July To 20th July 2019
 Seminar on Union Budget 2019 And Recent Changes in GST
 Recent Amendments in Company Act & in IT(Financial Bill 2019)
 Seminar On Budget-2019 & Changes In GST

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