The Institute of Chartered Accountants of India

                                     Two Day National Conference on

                                               Indirect Taxes
                                                                                                             1st & 2nd August 2014
                                                                                                 T.D.M Hall, D.H. Road, Ernakulam
                         Organised by :                                                                Hosted by:
               Indirect Taxes Committee of ICAI                                              Ernakulam Branch of SIRC of ICAI
CPE Credit : 12 Hrs

                                         Registration Fees: Ernakulam ARS-Nil, Others: Rs. 1800/-


          Conference Chairman                              Conference Director                                Conference Convenor
          CA. Atul Kumar Gupta                        CA. Babu Abraham Kallivayalil,                             CA. M.O. Poulose
 Chairman, Indirect Taxes Committee of ICAI,       Central Council Member, ICAI, New Delhi                          Chairman,
                 New Delhi                                                                                Ernakulam Branch of SIRC of ICAI
                                                                  Programme
        Day 1              01-08-2014
08.30 am              Registration
09.00 am - 10.30 am   Technical Session I      How to Assess Taxability - Exemption Notification & Negative List.
                                               CA. Atul Kumar Gupta, New Delhi
10.30 am - 11.00 am   Inauguration
11.00 am ­ 01.00 pm   Technical Session II     Works Contract - Service Tax Issues in the Context of L&T and Kone Elevator Case- Dominant Theory






                                               Upset
                                               Adv. K. Vaitheeswaran, Chennai
01.00 pm - 02.00 pm   Lunch
02.00 pm - 03.30 pm   Technical Session III    Burning Issues in Point Of Taxation Rules - Issues Arising From Definition Of Services - Place Of Provision
                                               of Service
                                               Adv.V.Raghuraman, Bengaluru
03.30 pm ­ 05.00 pm   Technical Session IV     Construction Service - Complexities In Service Tax
                                               Adv.V.Raghuraman, Bengaluru
Day 2                 02-08-2014
09.30 am ­ 11.00 am   Technical Session V      Reverse Charge Mechanism
                                               CA. Bimal Jain, New Delhi

11.00 am - 01.00 pm   Technical Session Vi     CENVAT Credit- Recent Rules, Amendments, Notifications and Issues
                                               CA. Bimal Jain, New Delhi
01.00 pm - 02.00 pm   Lunch
02.00 pm - 03.30 pm   Technical Session VII    How To Reduce Litigation: Reply To Show Cause, Tax Administration, Adjudication & Appellate
                                               Proceedings
                                               CA. Dinesh Kumar Agarwal, Mumbai
03.30 pm - 05.00 pm   Technical Session VIII   Provisions relating To Arrest, Prosecution & other Penal Provisions
                                               CA. Dinesh Kumar Agarwal, Mumbai
                                                               Conference Co-ordinators

      CA. V.X. Jose, Member, SIRC of ICAI
      CA. Jomon. K.George, Member, SIRC of ICAI
      CA. R.Balagopal,Vice- Chairman, Ernakulam Branch of SIRC of ICAI
      CA. T.N. Suresh, Secretary, Ernakulam Branch of SIRC of ICAI
      CA. Tinu Anto K, Treasurer, Ernakulam Branch of SIRC of ICAI
      CA. John Lukose, Managing Committee Member, Ernakulam Branch of SIRC of ICAI
      CA. Joy P.T, Managing Committee Members, Ernakulam Branch of SIRC of ICAI
      CA. Lukose Joseph, Managing Committee Member, Ernakulam Branch of SIRC of ICAI
      CA. Mathew Joseph, Past Chairman, Ernakulam Branch of SIRC of ICAI







Registration fees: ERNAKULAM ARS Members: NIL, Other CA Members ­ Rs. 1800/-

Cheque/ DD in favour of "Ernakulam Branch of SIRC of ICAI" and send to :

Ernakulam Branch of SIRC of the Institute of Chartered Accountants of India,
"ICAI Bhawan", Diwan's Road, Kochi ­ 682016.
Ph : 0484 ­ 2369238 / 2639258 / 2372953,
Email : ernakulam@icai.org Website : www.kochiicai.org

For Online Registration : www.kochiicai.org/login5.php