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Continuing Prof. Edu. »
 GST MODEL LAW (INDIRECT TAXES)
  Discussion on Benami Transactions (Prohibition) Amendment Act, 2016, Overview of Goods and Service Tax & Practical aspect relating to Bank Audit- Concurrent/Statutory (INDIRECT TAXES)
 GST-Concept of Supply,Recent updates including service of notice (INDIRECT TAXES)
 Discussion on Benami Transactions (Prohibition) Amendment Act, 2016, Overview of Goods and Service Tax & Practical aspect relating to Bank Audit- Concurrent/Statutory (INDIRECT TAXES)
 GST-Concept of Supply,Recent updates including service of notice INDIRECT TAXES
 Overview of Benami Transactions Act 2) Issues under notices Received for Cash deposited during demonetization / Cash deposit Vis-a-vis PMGKY Scheme PMLA Act etc. (DIRECT TAXES)
 Seminar on GST & Income Tax Budget (OTHERS)
 Union Budget – Direct/Indirect Taxes and Input Tax Credit under GST (not a public meeting) (TAXATION)
  Seminar on GST & Income Tax Budget (OTHERS)
 Seminar on GST & Income Tax Budget OTHERS
  Sharing of experience of team members on implementation of task and mail management process discussed in last training (OTHERS)

WORKSHOP ON Enabling Service Tax Practice
May, 22nd 2013
Events Details
Event Topic WORKSHOP ON Enabling Service Tax Practice
Date 25-05-2013
Event Venue Hotel Simran Heritage, Station Road, Raipur(C.G.)
CPE Hrs 12
Capacity of Venue 100
Joint Seminar: Yes
If Yes, With Whom: Hosted by Raipur Branch
For Registration & further details, please contact 0771-4030937
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
25-05-2013 Definition of Service and its taxability ' Declared service' Concept of negative list of services, 'Exempted Service' 10:00 13:00 CA Arun Agarwal,   03:00:00
25-05-2013 Point of taxation , Tax liability under ' Reverse charge Mechanism' & Joint Charge Mechanism 14:00 17:00 CA Pulak Saha,   03:00:00
  Total CPE Hours: 12
Lunch 13:00 To 14:00 (01:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 2
26-05-2013 Place of provision of Service Valuation of Taxable Service: CENVAT Credit Rules 10:00 13:00 CA Gaurav Gupta   03:00:00
26-05-2013 Recent issues in service tax including •Construction Activities & Works contract • Statutory compliance like registration, issue of invoice, payment of Tax, Adjustment of Excess Payment of Tax: filing of Periodical Returns, Refund of Service Tax, etc., 14:00 17:00 CA. Narendra Soni   03:00:00
  Total CPE Hours: 12
Lunch 13:00 To 14:00 (01:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)

 
 
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