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| « CPE Meeting on Audit Under Madhya Pradesh VAT Act - 2002... | Accounting and Auditng - VAT Audit... » |
Programme on Enabling Service Tax Practice |
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| October, 10th 2013 |
| Events Details |
| Event Topic |
Programme on Enabling Service Tax Practice |
| Date |
11-10-2013 |
| Event Venue |
Visakhapatnam Branch of SIRC of ICAI, ICAI Bhawan, Door No: 9-36-22/2, Pithpuram colony, Visakhapatnam |
| CPE Hrs |
12 |
| Capacity of Venue |
250 |
| Joint Seminar: |
Yes |
| If Yes, With Whom: |
Hosted by Visakhapatnam Branch of SIRC of ICAI |
| For Registration & further details, please contact |
0891-2755019 |
| BG Material Send |
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| Material File |
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| Inaugural Address: |
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| Valedictory Address: |
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| Day 1 |
| 11-10-2013 |
Concepts & Opportunities in Service Tax , Definition of Service Declared Service Negative list of services 'Exempted Service' |
10:00 |
13:00 |
CA.V.S. Sudhir |
CA. P.V.S.P. Kumar |
03:00:00 |
| 11-10-2013 |
Place of Provision of Service Point of taxation Rules CENVAT Credit Rules |
14:00 |
17:00 |
CA. Rajesh Kumar T.R. |
CA. P.V.S.P. Kumar |
03:00:00 |
| Lunch |
13:00 To 14:00 (01:00:00) |
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| Tea |
01:00 To 01:00 (00:00:00) |
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| Tea |
01:00 To 01:00 (00:00:00) |
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| Day 2 |
| 12-10-2013 |
Valuation of Taxable Service Tax liability under ' Reverse charge Mechanism' & Joint Charge Mechanism |
10:00 |
13:00 |
CA. S. Thirumalai |
CA. P.V.S.P. Kumar |
03:00:00 |
| 12-10-2013 |
Recent issues in service tax including construction activities & Works Contract Statutory compliance like registration, issue of invoice, payment of Tax, Adjustment of Excess Payment of Tax: filing of Periodical Returns, Refund of Ser |
14:00 |
17:00 |
CA. Saiprasad A. |
CA. P.V.S.P. Kumar |
03:00:00 |
| Lunch |
13:00 To 24:00 (11:00:00) |
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| Tea |
01:00 To 01:00 (00:00:00) |
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| Tea |
01:00 To 01:00 (00:00:00) |
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