Organised by
                Indirect Taxes Committee of ICAI
                                 Hosted by
                Southern India Regional Council of ICAI                            12 CPE
                                     At Chennai                                     HRs


   Venue : P. Brahmayya Memorial Hall, "ICAI Bhawan",
           SIRC of ICAI, 122 Mahatma Gandhi Road, Chennai 600034



Day 1 :     23rd January, 2015

9.30 a.m. - 10.00 a.m.      Inaugural Session :


                            CA. V. Murali
                            Chairman, CPE Committee of ICAI

                            CA. Atul Kumar Gupta
                            Chairman, Indirect Committee of ICAI

                            CA. P.R. Aruloli
                            Chairman, Indirect Tax Committee of SIRC of ICAI


Session       Time          Topics                          Speakers


                                                            CA. Atul Kumar Gupta, Chairman
          10.00 a.m. ­
   I                        Talk on GST Regime              Indirect Taxes Committee
          11.30 a.m.

                            Definition of Service and its
          11.30 a.m. ­      taxability "Declared Service"   CA. V Alagappan, Tiruchirapalli
   II
          1:00 p.m.         & Place of Provision of
                            Service

1.00 p.m. - 2.00 p.m.       Lunch







          2.00 p.m. -                                       CA. P Sankaran, Chennai
  III                       Negative List and Exemptions
          3.15 p.m.



          3.30 p.m. -       Reverse Charge, Joint Charge    CA. V P Manavalan, Chennai
  IV
          5.30 p.m.         and their Taxability


Day 2 :                  24th January, 2015
Session         Time                        Topics

            10.00 a.m. ­     Point of Taxation Rules &
  V                                                                  CA. J Balasubramanian, Madurai
            11.30 a.m.       Valuation Rules


            11.45 am ­       CENVAT Credit Rules, 2014
  VI                                                                 CA. Saravanakumar, Madurai
            1.15 pm          relating to Service Tax


1.00 p.m. - 2.00 p.m.        Lunch

                             Provisions and Rules relating
            2.00 p.m. -                                              CA. J Purushothaman, Chennai
  VII                        to Construction & Works
            3.15 p.m.
                             Contract
                             Statutory compliance like
                             Registration, Issues of
                             Invoice, Payment of Tax,
            3.30 p.m. -                                              CA. Vijay Anand, Chennai
 VIII                        Adjustment of Excess Payment
            5.00 p.m.
                             of Tax: Filing of Periodical
                             Returns, Refund of Service
                             Tax etc

            5.00 p.m. -
                             Valedictory Session
            5.15 p.m.



Programme Chairman :                                                 Programme Director :

CA. P V Rajarajeswaran                                               CA. Cotha S. Srinivas
Chairman, SIRC of ICAI                                               Secretary, SIRC of ICAI
Programme Co-ordinator :






CA. P R Aruloli, Chairman, Indirect Tax Committee of SIRC of ICAI

Programme Advisers :

 CA. V. Murali, Member ­ Central Council of ICAI

 CA. S. Santhana Krishnan, Member ­ Central Council of ICAI

 CA. G. Sekar, Member ­ Central Council of ICAI



   Limited Seats, registration will be on first come-first serve basis.

   1.     Conference Fees:
           Pre-Regn Rs.1,800/-
           (Pre-regn will be considered upto immediate preceding day of the programme
          only)
           Spot Regn. Rs.2,000/-
2.   Link         to        Register       for      the              conference:
         http://sircoficai.org/CPEDetailsnew.aspx?id=119
3.   For further information, please contact :
      Dr. T. Paramasivan, Joint Director, SIRC ­ Ph:044-30210361
         Mobile:09940008755
      Shri R. Rajendran, Assistant Secretary, SIRC ­ Ph:044-30210320 Mobile
       :08056011449
      SIRC of ICAI, 122 Mahatma Gandhi Road, Chennai 600034, Ph: 044-
         30210320
4. 12 CPE Hours will be granted subject to attendance on both days