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 Seminar on New Format of Non-Corporates Enterprises and LLP & Atomization of Financial Reporting under Schedule of the Companies Act,2013
 Seminar on Income Heads ,TDS, Assessment and Appeal Procedure under Direct Tax Bill, 2025
 Seminar on Standards on Auditing (SA 230 and SA 300) and Opportunities for CAs in SME IPOs and Related services
 Half Day Seminar on Tds Amendments in GST and GSTR9 & 9c
 Seminar on Bank Branch Audit and GST Input Tax Credit Understanding, Issues & Challenges (ACCOUNTING AND AUDITING)
 Seminar on Sec 206-Inquiry notices by ROC- Issues, Consequences,Penalties & Remedial measures and How to avoid ROC Notices
  Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs
 Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs
 Seminar on Key Changes / Amendments relevant for filing ITRs of AY 2024-25
  Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
 Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
«  Overview of Company Act - 2013 & Concurrent Audit... Seminar on Recent Development in Taxation & Corporate Laws... »

National Conference on Issues in Service Tax
December, 24th 2013
Events Details
Event Topic National Conference on Issues in Service Tax
Date 27-12-2013
Event Venue ICAI Tower, Near Standard Chartered Bank, BKC, Bandra (E), Mumbai – 400 051
CPE Hrs 12
Capacity of Venue 500
Joint Seminar: Yes
If Yes, With Whom: Jointly organised by WIRC of ICAI
For Registration & further details, please contact 022 39893989
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Material File  
Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
27-12-2013 Service Definition & Declared Services - Comprehensive or Thin Demarcation 10:15 11:45 CA. A. R. Krishnan CA. Mangesh Kinare 01:30:00
27-12-2013 Place of Provision of Service Rules- Effect on Cross Border Transactions 12:00 13:30 CA. Sunil Gabhawalla CA. Mangesh Kinare 01:30:00
27-12-2013 Negative List – Is it really negative? 14:15 15:45 CA. Naresh Sheth CA. Mangesh Kinare 01:30:00
27-12-2013 Mega Exemption Notification – Important Sectorial Impact (other than Construction/WC) 16:00 17:30 CA. Bharat Shemlani CA. Mangesh Kinare 01:30:00
Lunch 13:30 To 14:15 (00:45:00)  
Tea 11:45 To 12:00 (00:15:00)  
Tea 15:45 To 16:00 (00:15:00)  
Day 2
28-12-2013 Taxation of Real Estate Transactions including Works Contract 09:30 11:30 CA. Atul Gupta, CA. Mangesh Kinare 02:00:00
28-12-2013 Abatement/ Reverse Charge Mechanism – Reliefs or widening Tax net? 11:45 13:45 CA. Rajiv Luthia CA. Mangesh Kinare 02:00:00
28-12-2013 CENVAT Credit – Controversial issues in recent Judgments 14:30 16:30 CA. Sagar Shah CA. Mangesh Kinare 02:00:00
Lunch 13:45 To 14:30 (00:45:00)  
Tea 11:30 To 11:45 (00:15:00)  
Tea 01:00 To 01:00 (00:00:00)  
  Total CPE Hours: 12

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