Programme on Service Tax Law
                         Friday & Saturday, 7Th & 8Th November, 2014 10.00 a.m. to 5.30 p.m.
                                                    Organised by
                                              Indirect Taxes Committee
                                                      Hosted by
                                            Akola Branch of WIRC of ICAI
                                                    ICAI Bhawan,

         Day -1 (7th Nov 2014 - Friday) ­10 a.m. to 5.30 p.m.
        Timings                                      Technical Sessions                             Resource Person

   9.30am- 10.30 am      Registrations & Breakfast







10.30 am to 01.30 pm.        Concepts & Opportunities in Service Tax ,                         CA.Narendra Soni,
                                                                                               Mumbai
                             Definition of Service
                             Declared Service
                             Negative list of services
                             'Exempted Service' (Other than related to Construction)

01.30 pm to 02.30 pm     Lunch

02.30pm to 05.30pm.       Abatements                                                           CA.Kevin Shah,
                                                                                               Mumbai
                          Tax liability under ' Reverse charge Mechanism' & Joint
                             Charge Mechanism
                             Cenvat Credit ­ Basic Understanding


         Day -2 (8th Nov 2014- Saturday) ­10.00 a.m. to 5.00 p.m.

       Timings                                       Technical Sessions                             Resource Person

   9.30am- 10.30 am      Registrations & Breakfast

10.30 am to 01.30 pm.         Statutory compliance like registration, issue of invoice,         CA.Parag Mehta,
                              payment of Tax, Adjustment of Excess Payment of Tax:              Mumbai
                              filing of Periodical Returns, Refund of Service Tax, etc
                              Basic Understanding of Point of taxation Rules and Place of
                              Provision of Service Rules








01.30 pm to 02.30 pm     Lunch

02.30pm to 05.30pm.       Valuation of Taxable Service                                          CA.Manish Gadia,
                                                                                                Mumbai
                          Issues in service tax on composite contracts including
                          construction activities & Works Contract



         CPE CREDIT: 12 HOURS

         Delegate Fee for Members: Rs. 1500/-         Non Members: Rs. 1000/-

         For Registration contact ­ 2455928           Venue: ICAI Bhavan, Toshniwal Layout, Akola