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Two Days Course on Enabling Service Tax Practice
Indirect Taxes Committee - Two Days Course on Enabling Service Tax Practice, Place: Auditorium, Jaipur Branch, Jaipur (Date: 8th Jun, 2012 09:30 AM - 11:30 PM, CPEHrs: 12)
Day 1
08-06-2012
Overview of the Indirect Tax structure in India and the importance of service tax in Indian economy, Definition of service and its taxability ' declared service' (focus on services vis a vis manufacture and sale of goods)
09:30
11:30
CA Virendra Parwal
02:00:00
08-06-2012
Concept of negative list of services and Exempted Service
12:00
14:00
CA Pankaj Malik
02:00:00
08-06-2012
Tax liability under 'Reverse charge Mechanism' & Joint Charge Mechanism, Point of taxation
15:00
17:00
CA Yash Dhadda
02:00:00
Total CPE Hours:
12
Lunch
14:00 To 15:00 (01:00:00)
Tea
11:30 To 12:00 (00:30:00)
Tea
01:00 To 01:00 (00:00:00)
Day 2
09-06-2012
Statutory compliance like registration, issue of invoice, payment of Tax, Adjustment of Excess Payment of Tax: filing of Periodical Returns, etc.
09:30
11:30
CA Pankaj Malik
02:00:00
09-06-2012
Valuation of Taxable Service, Cenvat Credit Rules
12:00
14:00
CA Virendra Parwal
02:00:00
09-06-2012
New Rules of Interpretation vis-a-via existing rules, New Place of provision of service Rules vis-a-vis existing Export and Import of service rules.
15:00
17:00
CA Yash Dhadda
02:00:00
Total CPE Hours:
12
Lunch
14:00 To 15:00 (01:00:00)
Tea
11:30 To 12:00 (00:30:00)
Tea
01:00 To 01:00 (00:00:00)
Event from : 08 June 2012
Event to : 09 June 2012
Events Venue : Auditorium, Jaipur Branch, Jaipur
