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Intensive Study Course on Service Tax (Under New amended Law)
July, 23rd 2012
Events Details
Event Topic Intensive Study Course on Service Tax (Under New amended Law)
Date 23-07-2012
Event Venue J. S. Lodha Auditorium, ICAI Bhawan, Cuffe Parade,
CPE Hrs 24
Capacity of Venue 200
Joint Seminar:
If Yes, With Whom:
For Registration & further details, please contact 022 - 39802923
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
23-07-2012 Basic Framework ,Service Tax Law, Act and Rules,What is Service definition, inclusions and exclusions , declared services 17:30 20:30 CA Bharat Shemlani - 03:00:00
  Total CPE Hours: 24
Lunch 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 2
25-07-2012 Negative List of Services [Section 66D] , Mega Exemptions & other Exemption 17:30 20:30 CA Sunil Gabhawalla - 03:00:00
  Total CPE Hours: 24
Lunch 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 3
27-07-2012 Place of Provision of Service Rules, 2012 , Person liable to pay Service Tax , Reverse Charge 17:30 20:30 CA A R Krishnan - 03:00:00
  Total CPE Hours: 24
Lunch 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 4
01-08-2012 Principles of Interpretation [Sec 66F] , Valuation of services , Abatement , Composition schemes 17:30 20:30 CA S S Gupta - 03:00:00
  Total CPE Hours: 24
Lunch 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 5
03-08-2012 Point of taxation Rules, 2011 , Service tax registration, Issue of invoices, Service tax payments , Records and returns 17:30 20:30 CA Naresh Sheth - 03:00:00
  Total CPE Hours: 24
Lunch 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)
 
 
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