« Continuing Prof. Edu. » Open DEMAT Account in 24 hrs  Webinar on Panel Discussion on the Tax Audit under Section 44AB of the Income-tax Act, 1961  Seminar on From Materiality to the Final Opinion Mastering Audit Reporting and Changes in ITR and 3CD  Seminar on New Format of Non-Corporates Enterprises and LLP & Atomization of Financial Reporting under Schedule of the Companies Act,2013  Seminar on Income Heads ,TDS, Assessment and Appeal Procedure under Direct Tax Bill, 2025  Seminar on Standards on Auditing (SA 230 and SA 300) and Opportunities for CAs in SME IPOs and Related services  Half Day Seminar on Tds Amendments in GST and GSTR9 & 9c  Seminar on Bank Branch Audit and GST Input Tax Credit Understanding, Issues & Challenges (ACCOUNTING AND AUDITING)  Seminar on Sec 206-Inquiry notices by ROC- Issues, Consequences,Penalties & Remedial measures and How to avoid ROC Notices   Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs  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 «  Workshop on Service Tax... Recent development in Transfer Pricing. & Recent development... » 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)