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 Webinar on Panel Discussion on the Tax Audit under Section 44AB of the Income-tax Act, 1961
 Seminar on From Materiality to the Final Opinion Mastering Audit Reporting and Changes in ITR and 3CD
 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 ACCOUNTS AND AUDIT AND SECTION 98 OF COMPANIES... RECENT JUDGEMENT IN INCOME TAX ACT, 1961... »

TWO DAYS WORKSHOP ON ENABLING SERVICE TAX PRACTICE
January, 08th 2014
Events Details
Event Topic TWO DAYS WORKSHOP ON “ ENABLING SERVICE TAX PRACTICE”
Date 10-01-2014
Event Venue ICAI BHAVAN.HUBLI
CPE Hrs 12
Capacity of Venue 150
Joint Seminar: No
If Yes, With Whom:  
For Registration & further details, please contact 9448473525
BG Material Send  
Material File  
Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
10-01-2014 Practical Approach for Service Tax 13:30 15:00 Shri. S V Baddi, IRS, Asst Commissioner of Central Excise & Service Tax, Dharwad Division   01:30:00
10-01-2014 Definition of Service with inclusions & exclusions 15:30 17:00 CA.Rajkamal Shah, FCA, Mumbai   01:30:00
10-01-2014 Works Contract & its Valuation 17:15 18:45 CA Mandar Telang, FCA, Mumbai   01:30:00
10-01-2014 Negative List & payments under Reverse Charge 18:45 20:15 CA.Kartik Shetty, FCA, Hubli   01:30:00
Lunch 01:00 To 01:00 (00:00:00)  
Tea 15:00 To 15:30 (00:30:00)  
Tea 17:00 To 17:15 (00:15:00)  
Day 2
11-01-2014 Definition of Service with inclusions & exclusions 08:00 09:30 CA.Rajkamal Shah, FCA, Mumbai   01:30:00
11-01-2014 Works Contract & its Valuation 09:30 11:00 CA Mandar Telang, FCA, Mumbai   01:30:00
11-01-2014 Negative List & payments under Reverse Charge 11:30 13:00 CA.S.B.Shetty, FCA, Bangalore   01:30:00
11-01-2014 : Review Audit & Common Errors 13:15 14:45 Shri. S V Baddi, IRS, Asst Commissioner of Central Excise & Service Tax, Dharwad Division   01:30:00
Lunch 01:00 To 01:00 (00:00:00)  
Tea 11:00 To 11:30 (00:30:00)  
Tea 13:00 To 13:15 (00:15:00)  
  Total CPE Hours: 12

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