NASHIK BRANCH OF WIRC OF THE ICAI
"ICAI Bhawan", Ashoka Marg, Pakhal Road, Wadala Shivar, Nashik
422 006 Email: nashik@icai.org Ph. (0253) 2236107, 2236012
Dear Members,
Nashik Branch of WIRC is pleased to host `Intensive Study Course on Service Tax'
organized by Indirect Tax Committee (IDTC) of ICAI. This Intensive Study Course
assumes importance in the wake of increasing ambit of taxation. The course is designed
to focus on understanding of the basic concepts and also to have expert eye in the field
of service tax. This course designed to prepare chartered accountants to advise their
clients in a better way.
Intensive Study Course on Basics of Service Tax Law
on
7th, 8th & 15th November, 2014
(18 CPE Hrs.)
Venue : ICAI Bhawan, Ashoka Marg, Wadala Shivar, Nashik
Fees : i. Before 7th November, 2014 Rs. 2000/-. On 7th November, 2014 Rs. 2200/-
ii. Members who have paid One Time Fees for F.Y. 2014-15 : NIL
Program Directors Chief Coordinators Coordinators
CA Atul kumar Gupta CA Mangesh Kinare, CA Ravi Rathi,
CCM & Chairman IDTC RCM Secretary, Nashik Branch
CA Nihar Jambusaria CA Vikrant Kulkarni, CA Ulhas Borse,
CCM & Vice Chairman Chairman, Nashik Branch MCM, Nashik Branch
IDTC
Day 1 : 09.00 a.m. to 06.00 p.m.
Session Technical Sessions Resource Person
07th November, 2014
9.00 am to 10.00 am Break Fast
10.00 am to 11.30 am Definition of Service & Basic Concept CA Jayesh Gogri
including Declared Service
11.30 am to 11.45 am Tea Break
11.45 am to 01.15 pm Basic Understanding of Point of taxation CA Jayesh Gogri
Rules and Place of Provision of Service
Rules
01.15 am to 02.00 pm Lunch Break
02.00 pm to 03.30 Pm Abetments & Valuation of Taxable CA Ankit Chande
Service
03.30 pm to 03.45 pm Tea Break
03.45 pm to 05.15 pm Tax liability under 'Reverse charge CA Ankit Chande
Mechanism' & Joint Charge Mechanism
Day 2 : 09.00 a.m. to 06.00 p.m.
Timings Technical Sessions Resource Person
th
08 November, 2014
9.00 am to 10.00 am Break Fast
10.00 am to 11.30 am CENVAT Credit Rules CA Bimal Jain
11.30 am to 11.45 am Tea Break
11.45 am to 01.15 pm CENVAT Credit Rules CA Bimal Jain
01.15 am to 02.00 pm Lunch Break
02.00 pm to 03.30 pm Negative List & Mega exception CA Naresh Sheth
notification
03.30 pm to 03.45 pm Tea Break
03.45 pm to 05.15 pm Negative List & Mega exception CA Naresh Sheth
notification
Day 3 : 09.00 a.m. to 06.00 p.m.
Timings Technical Sessions Resource Person
15th November 2014
9.00 am to 10.00 am Break Fast
10.00 am to 11.30 am Service Tax Rules, 1994 & Statutory CA Manish Gadia
compliance like registration, issue of
invoice, payment of Tax, Adjustment of
Excess Payment of Tax : filing of
Periodical Returns, Refund of Service
Tax, etc
11.30 am to 11.45 am Tea Break
11.45 am to 01.15 pm Issues in service tax on composite CA Manish Gadia
contracts including construction
activities & Works Contract
01.15 am to 02.00 pm Lunch Break
02.00 pm to 03.30 pm Penalties under Service Tax CA Rajiv Luthia
03.30 pm to 03.45 pm Tea Break
03.45 pm to 05.15 pm. Basics of Audit, Adjudication & Appeal CA Rajiv Luthia
05.15 pm to 06.00 pm.
Brain Trust & Panel Discussion CA Mangesh Kinare &
CA Rajiv Luthia
Members are requested to register their names with the Branch Office at the earliest.
Those who have paid One Time Fees for F.Y. 2014-15 are requested to confirm their
attendance in the branch office in advance in writing or by e-mail on nashik@icai.org to
enable us to know the expected number of participants for making copies of course
material and other arrangements.
Thanking you.
Yours Faithfully,
For Nashik Branch of WIRC of ICAI
Sd/-
CA Ravi Rathi
(Secretary)
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