Note: Time should be entered in 24 hrs format |
Day 1 |
13-06-2013 |
Definition of service and its taxability \\\' declared service\\\',Concept of negative list of services, \\\'Exempted Service\\\' |
10:30 |
13:30 |
CA S.S.Gupta |
|
03:00:00 |
13-06-2013 |
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.,Handling of Service Tax Audit by the Department,Handling show cause Notice, like analy |
02:30 |
05:30 |
CA Dharmendra shrivastava |
|
03:00:00 |
Lunch |
13:30 To 14:30 (01:00:00) |
|
Tea |
01:00 To 01:00 (00:00:00) |
|
Tea |
01:00 To 01:00 (00:00:00) |
|
Day 2 |
14-06-2013 |
(1) Opportunities in Service tax (2) Tax liability under \\\' Reverse charge Mechanism\\\' & Joint Charge Mechanism (3) Valuation of Taxable Service (4) CENVAT Credit Rules |
10:30 |
13:30 |
CA. Sunil Jain |
|
03:00:00 |
14-06-2013 |
(1) Procedures on Net. (2) Practical Demonstration of Various process through software |
02:30 |
05:30 |
CA Sandeep Mukharjee |
|
03:00:00 |
Lunch |
13:30 To 14:30 (01:00:00) |
|
Tea |
01:00 To 01:00 (00:00:00) |
|
Tea |
01:00 To 01:00 (00:00:00) |
|
Day 3 |
15-06-2013 |
(1) Point of taxation (2) The Place of Provision of Service Rules, 2012 (3) Service Tax Voluntary Compliance Encouragement Scheme, 2013 (4) Latest Penalty & Prosecution Provisions in Service Tax (5) Recen |
10:30 |
13:30 |
CA Ashok Batra |
|
03:00:00 |
15-06-2013 |
(1) Handling of Adjudication (2) Handling of Service Tax Appeal Before the commissioner of Appeal like drafting of statement of facts, grounds of Appeal, stay petition etc., |
02:30 |
05:30 |
CA Manoj Sharma |
|
03:00:00 |
Lunch |
13:30 To 01:30 (-12:00:00) |
|
Tea |
01:00 To 01:00 (00:00:00) |
|
Tea |
01:00 To 01:00 (00:00:00) |