|
Day 1 |
|
20-07-2012 |
Definition of service and its taxability Place of provision rules (Import and export of service rules |
10:00 |
11:30 |
CA Rajiv Luthia |
- |
01:30:00 |
|
20-07-2012 |
Definition of service and its taxability Place of provision rules (Import and export of service rules |
11:45 |
13:15 |
CA. Rajiv Luthia |
- |
01:30:00 |
|
20-07-2012 |
Concept of Negative List and Exempted Services Tax Liability under reverse charge |
14:15 |
15:45 |
CA. Girish Raman |
- |
01:30:00 |
|
20-07-2012 |
Concept of Negative List and Exempted Services Tax Liability under reverse charge |
16:00 |
17:30 |
CA Girish Raman |
- |
01:30:00 |
|
Lunch |
13:15 To 14:15 (01:00:00) |
|
|
Tea |
11:30 To 11:45 (00:15:00) |
|
|
Tea |
15:45 To 16:00 (00:15:00) |
|
|
Day 2 |
|
21-07-2012 |
Point of taxation rules |
10:00 |
12:00 |
CA Sunil Gabhawalla |
- |
02:00:00 |
|
21-07-2012 |
Valuation of Taxable Services |
12:15 |
14:15 |
CA Bharat Shemlani |
- |
02:00:00 |
|
21-07-2012 |
Statutory Compliances like registration, filing of returns, assessment procedure, penalty provisions CENVAT Credit |
15:15 |
16:15 |
CA Manish Gadia |
- |
01:00:00 |
|
21-07-2012 |
Statutory Compliances like registration, filing of returns, assessment procedure, penalty provisions CENVAT Credit |
16:30 |
17:30 |
CA Manish Gadia |
- |
01:00:00 |
|
Lunch |
14:15 To 15:15 (01:00:00) |
|
|
Tea |
12:00 To 12:15 (00:15:00) |
|
|
Tea |
16:15 To 16:30 (00:15:00) |
|
