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Intensive Study Course on Service Tax
January, 22nd 2013
Events Details
Event Topic Intensive Study Course on Service Tax
Date 28-01-2013
Event Venue Mulund College of Commerce, Mulund (w),
CPE Hrs 21
Capacity of Venue 175
Joint Seminar: Yes
If Yes, With Whom: Mulund Cpe Study Circle
For Registration & further details, please contact 9869028560
BG Material Send  
Material File  
Programme Structure
Inaugural Address:  
Valedictory Address:  
Note: Time should be entered in 24 hrs format
Date Description From To Faculty Chairman CPE Hrs
Day 1
28-01-2013 Basic Framework, Brief History, Service tax Law, Act and Rule, Service v/s. Negative approach, Section 64 and Charging Section - Secion 66B, What is service - Definition, inclusion and exclusion, Declared service 18:00 21:00 CA Sunil Gabhawalla - 03:00:00
  Total CPE Hours: 21
Lunch 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 2
30-01-2013 Negative List of Services - Section 66D, Mega Exemptions , Other exemptions including thershold exemptions 18:00 21:00 CA Ashit Shah - 03:00:00
  Total CPE Hours: 21
Lunch 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 3
02-02-2013 Taxable Territory, Place of Provision of Services Rules, 2012, Person liabile to pay service tax, Reverse Charge Mechanism 18:00 21:00 CA A R Krishnan - 03:00:00
  Total CPE Hours: 21
Lunch 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 4
04-02-2013 Principles of Interpretation - Section 66F, Valuation of Services, Abatement, Composition Schemes, Point of Taxation, Rules 2012 18:00 21:00 CA Naresh Sheth - 03:00:00
  Total CPE Hours: 21
Lunch 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 5
06-02-2013 Refund under service tax, Service Tax Registration & Penalty, Service Tax Payment & Penalty, Adjustment of excess payment of service tax, Issuance of Invoices & Penalty, Filing of returns & Penalty, Maintenance of Records 18:00 21:00 CA Ankit Chande - 03:00:00
  Total CPE Hours: 21
Lunch 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)

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