« Continuing Prof. Edu. » Open DEMAT Account in 24 hrs  Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA  Seminar on Standards on Auditing & Different Dimensions to Practice and Mastering Project Financials  Full day Seminar on financial statement of Non-corporate entities and consolidation of Financial statements  Seminar on Interplay between Income Tax and GST in Real Estate Transactions  Seminar on Audit Trail under Companies Act and Internal Audit and Audit trail A Perspective  Two Days Residential Seminar on GST Demand & Professional Development with Stress Management  Seminar on Year end compliance check for 23-24, wrt Income tax, TDS, GST & PT  Full day Seminar on financial statement of Non-corporate entities and consolidation of Financial statements  Seminar on Bank Branch Audit Q & A Session 3   Seminar on Issues in filing of GST returns   Seminar on Recent updates in GST «  DIRECT TAXES - Deemed dividend –Section 2(22)(e)... Seminar on VAT and Income Tax... » 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)