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« Continuing Prof. Edu. »
  Implementation of GST & Returns in GST (INDIRECT TAXES)
 ITC & Transional Provisions Under GST (Indirect Taxes)
 Discussion on Time and Value of Supply Under GST (INDIRECT TAXES)
 Practical Implications of Income disclosure standards 2) GST- Invoice and other documents (DIRECT TAXES)
  Critical Analysis of Section 44 AD of Income Tax Act, 1961 (DIRECT TAXES)
 â€˜GST – A New Era In Indirect Taxation’ [Session Iv] (Indirect Taxes)
 Concept of GST and meaning of scope of supply under GST and Practical Issues in transition to GST (INDIRECT TAXES)
  Goods & Service Tax (INDIRECT TAXES)
  Goods & Service Tax (INDIRECT TAXES)
 Goods and Service Tax Act (GST) (INDIRECT TAXES)
 Discussion On Goods & Service Tax Act And Benami Cash Transactions (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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