« Continuing Prof. Edu. » Open DEMAT Account in 24 hrs  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 «  DIRECT TAXES - Deemed dividend –Section 2(22)(e)... Seminar on VAT and Income Tax... » Intensive Study Course on Service Tax (Under New amended Law) July, 23rd 2012 Events Details Event Topic Intensive Study Course on Service Tax (Under New amended Law) Date 23-07-2012 Event Venue J. S. Lodha Auditorium, ICAI Bhawan, Cuffe Parade, CPE Hrs 24 Capacity of Venue 200 Joint Seminar: If Yes, With Whom: For Registration & further details, please contact 022 - 39802923 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 23-07-2012 Basic Framework ,Service Tax Law, Act and Rules,What is Service definition, inclusions and exclusions , declared services 17:30 20:30 CA Bharat Shemlani - 03:00:00   Total CPE Hours: 24 Lunch 01:00 To 01:00 (00:00:00)   Tea 01:00 To 01:00 (00:00:00)   Tea 01:00 To 01:00 (00:00:00)   Day 2 25-07-2012 Negative List of Services [Section 66D] , Mega Exemptions & other Exemption 17:30 20:30 CA Sunil Gabhawalla - 03:00:00   Total CPE Hours: 24 Lunch 01:00 To 01:00 (00:00:00)   Tea 01:00 To 01:00 (00:00:00)   Tea 01:00 To 01:00 (00:00:00)   Day 3 27-07-2012 Place of Provision of Service Rules, 2012 , Person liable to pay Service Tax , Reverse Charge 17:30 20:30 CA A R Krishnan - 03:00:00   Total CPE Hours: 24 Lunch 01:00 To 01:00 (00:00:00)   Tea 01:00 To 01:00 (00:00:00)   Tea 01:00 To 01:00 (00:00:00)   Day 4 01-08-2012 Principles of Interpretation [Sec 66F] , Valuation of services , Abatement , Composition schemes 17:30 20:30 CA S S Gupta - 03:00:00   Total CPE Hours: 24 Lunch 01:00 To 01:00 (00:00:00)   Tea 01:00 To 01:00 (00:00:00)   Tea 01:00 To 01:00 (00:00:00)   Day 5 03-08-2012 Point of taxation Rules, 2011 , Service tax registration, Issue of invoices, Service tax payments , Records and returns 17:30 20:30 CA Naresh Sheth - 03:00:00   Total CPE Hours: 24 Lunch 01:00 To 01:00 (00:00:00)   Tea 01:00 To 01:00 (00:00:00)   Tea 01:00 To 01:00 (00:00:00)