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« Continuing Prof. Edu. »
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 Seminar on Key Changes / Amendments relevant for filing ITRs of AY 2024-25
  Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
 Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
 Seminar on Standards on Auditing & Different Dimensions to Practice and Mastering Project Financials
 Full day Seminar on financial statement of Non-corporate entities and consolidation of Financial statements
 Seminar on Interplay between Income Tax and GST in Real Estate Transactions
 Seminar on Audit Trail under Companies Act and Internal Audit and Audit trail A Perspective
 Two Days Residential Seminar on GST Demand & Professional Development with Stress Management
 Seminar on Year end compliance check for 23-24, wrt Income tax, TDS, GST & PT
 Full day Seminar on financial statement of Non-corporate entities and consolidation of Financial statements
 Seminar on Bank Branch Audit Q & A Session 3

Intensive Workshop on Service Tax
February, 05th 2015
Events Details
Event Topic Intensive Workshop on Service Tax
Date 06-02-2015
Event Venue Conference Room, ICAI Bhawan, Kalali-Tandalja Raod,Atladra,Vadodara-390012
CPE Hrs 9
Capacity of Venue 150
Joint Seminar: No
If Yes, With Whom:  
For Registration & further details, please contact Ketan Kharva,ICAI Bhawan, Kalali-Tandalja Road,Atladra,Vadodara-390012 (O) 0265-2680593,2681115
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Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
06-02-2015 Sector wise Exemption, Exclusions (Negative List), Valuation and Abatements 17:00 20:00 CA. Mangesh Kinare CA.Nayan Kothari 03:00:00
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
07-02-2015 Definition of Service, Declared List, Thresh hold Exemption, Basics of Point of Taxation Rules & Place of Provision of Service Rules 10:00 13:00 Adv. Saurabh Dixit CA.Arpan Dodia 03:00:00
07-02-2015 Procedures- Registration, Returns, Invoice, Payment of Taxes, Summons, Adjudication, Refunds, Interest and Penalties 14:00 15:30 CA. Rashmin Vaja CA.Amar Shah 01:30:00
07-02-2015 Reverse Charge , Joint Charge , Cenvat Credit 15:45 17:15 CA. Anirudh Sonpal CA. Dhiren Parikh 01:30:00
Lunch 13:00 To 14:00 (01:00:00)  
Tea 15:30 To 15:45 (00:15:00)  
Tea 01:00 To 01:00 (00:00:00)  
  Total CPE Hours: 9

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