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Three Day Programme On Enabling Service Tax Practice
June, 11th 2013
Events Details
Event Topic Three Day Programme On “Enabling Service Tax Practice
Date 13-06-2013
Event Venue Hotel Motel Shiraz, Board Office Circle, Bhopal
CPE Hrs 18
Capacity of Venue 150
Joint Seminar: Yes
If Yes, With Whom: Hosted by the Bhopal Branch of CIRC of ICAI
For Registration & further details, please contact 0755 2558066, 2553038
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
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
  Total CPE Hours: 18
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
  Total CPE Hours: 18
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
  Total CPE Hours: 18
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)

 
 
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