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« Continuing Prof. Edu. »
 Provisions and Procedures for filling of Returns under GST and Input Credit and Reserve Charge (INDIRECT TAXES)
 Panel Discussion (s) – Impact of GST on Economy/ GST – Professional and Business Perspective Indirect Taxes
  Disussion On GST & CA Day Celebration (Indirect Taxes)
 Disussion On GST & CA Day Celebration (Indirect Taxes)
 Implementation Of Gst & Returns In Gst Indirect Taxes
  Implementation of GST & Returns in GST (INDIRECT TAXES)
 ITC & Transional Provisions Under GST (Indirect Taxes)
 Discussion on Time and Value of Supply Under GST (INDIRECT TAXES)
 Practical Implications of Income disclosure standards 2) GST- Invoice and other documents (DIRECT TAXES)
  Critical Analysis of Section 44 AD of Income Tax Act, 1961 (DIRECT TAXES)
 â€˜GST – A New Era In Indirect Taxation’ [Session Iv] (Indirect Taxes)

Two Day National Conference on Indirect Taxes
July, 26th 2014
Events Details
Event Topic Two Day National Conference on Indirect Taxes
Date 01-08-2014
Event Venue T.D.M Hall, D.H. Road, Ernakulam
CPE Hrs 12
Capacity of Venue 1200
Joint Seminar: Yes
If Yes, With Whom: Organised by : Indirect Taxes Committee of ICAI
For Registration & further details, please contact 0484 – 2369238 / 2639258 / 2372953,
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Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
01-08-2014 How to Assess Taxability - Exemption Notification & Negative List. 09:00 10:30 Atul Gupta CA. Atul Gupta 01:30:00
01-08-2014 Works Contract - Service Tax Issues in the Context of L&T and Kone Elevator Case- Dominant Theory Upset 11:00 13:00 K.Vaitheeswaram CA.Atul Gupta 02:00:00
01-08-2014 Burning Issues in Point Of Taxation Rules - Issues Arising From Definition Of Services - Place Of Provision of Service 14:00 15:30 V.Raghuraman CA. Atul Gupta 01:30:00
01-08-2014 Construction Service - Complexities In Service Tax 15:30 17:00 V.Raghuraman CA. Atul Gupta 01:30:00
Lunch 13:00 To 14:00 (01:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 2
02-08-2014 Reverse Charge Mechanism 09:30 11:00 Bimal Jain CA. M.O. Poulose 01:30:00
02-08-2014 CENVAT Credit- Recent Rules, Amendments, Notifications and Issues 11:00 13:00 Bimal Jain CA. M.O. Poulose 02:00:00
02-08-2014 How To Reduce Litigation: Reply To Show Cause, Tax Administration, Adjudication & Appellate Proceedings 14:00 15:30 Dinesh Kumar Agarwal CA. M.O. Poulose 01:30:00
02-08-2014 Provisions relating To Arrest, Prosecution & other Penal Provisions 15:30 17:00 Dinesh Kumar Agarwal CA. M.O. Poulose 01:30:00
Lunch 13:00 To 14:00 (01:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
  Total CPE Hours: 12

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