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« Continuing Prof. Edu. »
 Demonetisation Of Currency,Black Money Scheme And Succession And Taxation After Death (Direct Taxes)
  Issues in international Taxation & Demonetization of Currency – Overview & Impact (INTERNATIONAL TAXATION)
 Issues in international Taxation & Demonetization of Currency – Overview & Impact (INTERNATIONAL TAXATION)
 Seminar on Goods & Service Tax (INDIRECT TAXES)
  Programme on Accounting of Cooperative Societies (ACCOUNTING AND AUDITING)
 Seminar on Issues under GST and Foreign Trade Policy INDIRECT TAXES
 Demonetisation Of Currency And Notice U/s 148 (Direct Taxes)
  Seminar on Post IDS Survey & Search Scenario & Demonetization of high value currency notes (DIRECT TAXES)
  Seminar on Post IDS Survey & Search Scenario & Demonetization of high value currency notes (DIRECT TAXES)
  Seminar On Gst Law And Practice (Indirect Taxes)
  GST & INCOME TAX (TAXATION)

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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