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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
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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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