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Workshop on Enabling Service Tax Practice on 25th & 26th May, 2013 at Raipur
May, 22nd 2013
                                                                                                  12
                                                                                                 CPE
                                                                                                 HRS

                          WORKSHOP ON                                                            Hour
                                                                                                 s
                       Enabling Service Tax Practice
                                       Organised by
                              Indirect Taxes Committee, ICAI

                                          Hosted by
                                     Raipur Branch of ICAI

           Saturday & Sunday, May 25 & 26, 2013 10.00 a.m. to 5.00 p.m.

            Venue: Hotel Simran Heritage, Station Road, Raipur(C.G.)
Day -1 ­Saturday­ 10.00 a.m. to 5.00 p.m.


 Timings                          Technical Sessions                            Resource Person

10.00 a.m. Definition of Service and its taxability ' Declared service'     CA Arun Agarwal,
     ­     Concept of negative list of services, 'Exempted Service'





                                                                            Kolkatta
 1.00 p.m.

2.00 p.m.    Point of taxation , Tax liability under ' Reverse charge       CA Pulak Saha,
    ­        Mechanism' & Joint Charge Mechanism
                                                                            Kolkatta
5.00 p.m.

Day -2 ­ Sunday ­ 10.00 a.m. to 5.00 p.m.

 Timings                          Technical Sessions                             Resource Person

10.00a.m.- Place of provision of Service Valuation of Taxable Service:      CA Gaurav Gupta,
 1.00 a.m. CENVAT Credit Rules
                                                                            New Delhi


2.00 p.m.    Recent issues in service tax including                         CA. Narendra Soni,
    -
                     Construction Activities & Works contract               Mumbai
5.00 p.m.
                     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.,






DELEGATE FEE: Members - Rs.2000/-
Delegate fee by way of Cheque / DD drawn in favour of `RAIPUR BRANCH OF CIRC OF ICAI payable
at RAIPUR shall be sent to Mahavir Gousala Complex, KK Road, Raipur (C.G.) Ph: 0771-4030937,
                                                          th
Email : raipur@icai.org Please register on or before 24 MAY 2013.
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