« Continuing Prof. Edu. » Open DEMAT Account in 24 hrs  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 «  Internal Audit and Risk Managemant... Twentieth Batch of Certificate Course on Concurrent Audit of... » Three Day Programme On Enabling Service Tax Practice June, 11th 2013 Events Details Event Topic Three Day Programme On “Enabling Service Tax Practice Date 13-06-2013 Event Venue Hotel Motel Shiraz, Board Office Circle, Bhopal CPE Hrs 18 Capacity of Venue 150 Joint Seminar: Yes If Yes, With Whom: Hosted by the Bhopal Branch of CIRC of ICAI For Registration & further details, please contact 0755 2558066, 2553038 BG Material Send   Material File   Programme Structure Inaugural Address:   Valedictory Address:   Note: Time should be entered in 24 hrs format Date Description From To Faculty Chairman CPE Hrs Day 1 13-06-2013 Definition of service and its taxability \\\' declared service\\\',Concept of negative list of services, \\\'Exempted Service\\\' 10:30 13:30 CA S.S.Gupta   03:00:00 13-06-2013 Statutory compliance like registration, issue of invoice, payment of Tax, Adjustment of Excess Payment of Tax: filing of Periodical Returns, Refund of Service Tax, etc.,Handling of Service Tax Audit by the Department,Handling show cause Notice, like analy 02:30 05:30 CA Dharmendra shrivastava   03:00:00   Total CPE Hours: 18 Lunch 13:30 To 14:30 (01:00:00)   Tea 01:00 To 01:00 (00:00:00)   Tea 01:00 To 01:00 (00:00:00)   Day 2 14-06-2013 (1) Opportunities in Service tax (2) Tax liability under \\\' Reverse charge Mechanism\\\' & Joint Charge Mechanism (3) Valuation of Taxable Service (4) CENVAT Credit Rules 10:30 13:30 CA. Sunil Jain   03:00:00 14-06-2013 (1) Procedures on Net. (2) Practical Demonstration of Various process through software 02:30 05:30 CA Sandeep Mukharjee   03:00:00   Total CPE Hours: 18 Lunch 13:30 To 14:30 (01:00:00)   Tea 01:00 To 01:00 (00:00:00)   Tea 01:00 To 01:00 (00:00:00)   Day 3 15-06-2013 (1) Point of taxation (2) The Place of Provision of Service Rules, 2012 (3) Service Tax Voluntary Compliance Encouragement Scheme, 2013 (4) Latest Penalty & Prosecution Provisions in Service Tax (5) Recen 10:30 13:30 CA Ashok Batra   03:00:00 15-06-2013 (1) Handling of Adjudication (2) Handling of Service Tax Appeal Before the commissioner of Appeal like drafting of statement of facts, grounds of Appeal, stay petition etc., 02:30 05:30 CA Manoj Sharma   03:00:00   Total CPE Hours: 18 Lunch 13:30 To 01:30 (-12:00:00)   Tea 01:00 To 01:00 (00:00:00)   Tea 01:00 To 01:00 (00:00:00)