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TWO DAYS PROGRAMM ON ENABLING SERVICE TAX PRACTICE
February, 06th 2014
Events Details
Event Topic TWO DAYS PROGRAMM ON ENABLING SERVICE TAX PRACTICE
Date 07-02-2014
Event Venue Madurai Branch of SIRC of The Insitute of Chartered Accountants of India, “ICAI Bhawan”, Old Natham Road, Opp to Balamandiram School, Visalaksipuram, Madurai – 625014.
CPE Hrs 12
Capacity of Venue 250
Joint Seminar: Yes
If Yes, With Whom: Hosted by Madurai Branch of SIRC
For Registration & further details, please contact 0452 – 2640968
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Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
07-02-2014 Introduction to service tax Definition of service Negative list Mega Exemption Notification Declared services 10:00 13:00 CA Rajendra Kumar CA P SARAVANAN 03:00:00
07-02-2014 ST impact on works contract & construction activity 14:00 16:30 CA Madhukar N Hiregange CA P SARAVANAN 02:30:00
07-02-2014 Valuation of Taxable services 16:45 18:15 CA Purushotaman CA P SARAVANAN 01:30:00
Lunch 13:00 To 14:00 (01:00:00)  
Tea 16:30 To 16:45 (00:15:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 2
08-02-2014 Place of Provision of Service Rules and Point of Taxation Rules 09:30 11:00 CA Balasubramainan CA P SARAVANAN 01:30:00
08-02-2014 Reverse Charge & Joint Charge Mechanism 11:15 13:00 CA G Saravanakumar CA P SARAVANAN 01:45:00
08-02-2014 Cenvat Credit Rules 14:00 15:30 Shri. Vaitheeswaran CA P SARAVANAN 01:30:00
08-02-2014 Statutory compliances like Registration, Invoicing procedures, payment of tax, Filing of periodical returns, Refund of service tax etc., 15:45 17:15 CA Shankar Salem CA P SARAVANAN 01:30:00
Lunch 13:00 To 14:00 (01:00:00)  
Tea 11:00 To 11:15 (00:15:00)  
Tea 15:30 To 15:45 (00:15:00)  
  Total CPE Hours: 12

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