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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