WORKSHOP ON
                   Enabling Service Tax Practice
                           Organized by
                  Indirect Taxes Committee, ICAI
                                 Hosted by
                          Guntur Branch of ICAI
 Friday,Saturday & Sunday,Feb,1,2,& 3,2013 9.30a.m to 5.30 p.m
      Venue : ICAI Bhawan, D.No : 25-17-123, (60 Feet Road) 11th Lane,

              Srinivasaraothota, Guntur ­ 522004.

February 1, 2013 Friday

Day - 1             Topic                                   Speaker
09.30AM-
                    Inaugural Session                       Branch Members
10.00AM
                    Introduction on Service Tax and its
10.00AM-
                    impact, Opportunities in Service Tax,   CA. Rajendra Kumar P
10.30AM
                    Declared Service
10.30AM-
                    Tea Break
10.45AM
10.45AM -12.45      Place of Provision of Services Rules,
                                                            CA. Samad
PM                  2012
12.45PM-1.45PM      Lunch Break
1.45PM-2.45PM       Charging Section & Negative List        CA. Rajendra Kumar P
2.45PM-3.00PM       Tea Break
3.00PM-4.15PM       Point of Taxation Rules                 CA. P. Sankaran
4.15PM - 5.30PM     Group Discussion                        CA. P. Sankaran, CA. Rajendra
                                                            Kumar P








February 2, 2013 Saturday


Day - 2           Topic                                   Speaker
10.00AM-          Construction & Works Contract - Rules & CA. Rajendra Kumar P
11.30AM           Regulations
11.30AM-          Tea Break
11.45AM
11.45AM-            Cenvat Credit Rules - Part I             CA. Purushothaman
12.45PM
12.45PM-            Lunch Break
1.45PM
1.45PM-3.45PM       Cenvat Credit Rules - Part II            CA. Purushothaman
3.45PM-4.00PM       Tea Break
4.00PM-4.45PM       Handling Audit, SCN & Appeal             CA. Sankaran
4.45PM -            Group Discussion                         CA. Sankaran, CA.
5.30PM                                                       Purushothaman


February 3, 2013 Sunday
Day - 3          Topic                                          Speaker
10.00AM-
                 Valuation of Services and Issues               CA. P. Sankaran
11.00AM
11.00AM-
                 Tea Break
11.15AM
11.15AM-
                 Mega Exemption Notification                    CA. N. K. Bharath Kumar
12.45PM
12.45PM-         Lunch Break
1.45PM
1.45PM-
                 Reverse Charge Mechanism & Abatement           CA. Abdul Samad
2.45PM
2.45PM-          Statutory Compliances & Procedural
                                                                CA. N. K. Bharath Kumar
4.15PM           Aspects
4.15PM-
                   Tea Break
4.30PM
4.30PM-                                                         CA. Abdul Samad, CA. N. K.
                   Group Discussion
5.30PM                                                          Bharath Kumar







CPE CREDIT : 18 HOURS

DELEGATE FEE : Members ­ Rs.2,000/-

Delegate fee by way of Cheque/DD drawn in favour of `GUNTUR BRANCH OF SIRC OF
ICAI' payable at Guntur shall be sent to D.No : 25-17-123, (60 Feet Road) 11th Lane,
Srinivasaraothota, Guntur ­ 522004, Ph.0863-2218915

e-mail :   Guntur@icai.org