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Programme on Service Tax Law at Nashik on 7th, 8th & 15th November, 2014.
November, 06th 2014
                           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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