CORPORATE GURUKUL Presents A Programme on Re-inventing Service Tax under Negative List Regime
About the Programme
Finance Act, 2012 has brought a paradigm shift in the way services will be taxed in future. As the legislators themselves define, it is Service Tax Version 2.0. Whether this shift from positive list to negative list augurs well to the trade and industry? Is this really a warm HUG as stated by the legislators or is it a tighter CHOKE? Only time will tell. While the basic intention of the new regime effective from 01.07.2012 is to simplify things, but many questions still remain. Further in view of the withdrawal of many exemptions, it may be necessary to re-look at transaction structures and ensure adequate compliances.
This one day workshop is framed in the backdrop of the need for understanding the Service tax Law with the basic fundamentals and to ensure adequate compliances during such testing times.
Snapshot
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Speaker
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CA Sunil Gabhawalla
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Day & Time
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Friday 3rd August 2012 – Full Day 9:00 a.m. to 5:30 p.m.
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Venue
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JW Marriott Hotel Mumbai
Juhu Tara Road, Mumbai, 400049, India.
Contact: 022-66933069/66933023
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For Registrations
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Contact: Keval Shah/Prerna Sawant at 022- 26825100/01/02
(Max 100 participants on First Come First Serve Basis)
Spot Registration is strictly not allowed
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Contact Details
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12 La Bella, Azad Lane, Andheri East, Mumbai 400069.
Email: eevents@corporategurukul.in
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Contents
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Session/p>
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Topic
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Detailed Contents
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Timings
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Registration & Breakfast (08.30 a.m. to 09.15 a.m.)
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I
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Concept of New Law
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Ø Introduction to Negative List
Ø What is a “Service”?
Ø Declared Service
Ø Valuation of Taxable Services
Ø Bundled Services
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09.30 a.m. to 11.30 a.m.
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Tea Break (11.30 a.m. to 12.00 p.m.)
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II
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Exemptions / Exclusions from levy of Taxes
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ØØ Sectoral analysis of various exemptions and exclusions available under the New Regime of Taxation
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12.00 p.m. to 01.00 p.m./p>
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Lunch Break (01.00 p.m. to 02.00 p.m.)
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III
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Place of Provision of Services Rules, 2012
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Ø Understanding the provisions of Export & Import of Services based on new rules
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02.00 p.m. to 03.00 p.m.
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IV
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Reverse Charge Mechanism
Point of Taxation Rules, 2011
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Ø Person liable to pay the tax
Ø Discharging of tax liabilities and responsibilities of both the service provider as well as service receiver
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03.00 p.m. to 04.00 p.m.
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Tea Break (04.00 p.m. to 04.30 p.m.)
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VV
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Cenvat Credit
Procedural Issues
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Ø Consequent amendments to Cenvat Credit Rules, 2004
Ø Refunds/p>
Ø Procedural Issues
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004.30 p.m. to 05.30 p.m.
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For Whom:
· Executives and managers of firms or companies providing services
· Service providers and manufacturers availing CENVAT credit
· Exporters of services/goods
· Recipient of services in India, where services provided by a person from outside India.
· Individuals or professionals providing services\
About the Speaker
The entire course has been designed under the guidance of and shall be conducted exclusively by CA Sunil B Gabhawalla, an undisputed expert in the field of indirect taxes. Sunil Gabhawalla is a chartered accountant in practice with 3rd rank at the All-India Level. He is also a cost accountant. He has an excellent academic record with ranks throughout the career. He has authored books on topics relating to service tax, NRI Taxation & compute` His comprehensive “Treatise on Service Tax” published by the Bharat Law House runs in its’ 15th Edition. He has delivered numerous talks on topics of professional interest at various forums including industry/trade associations. He has also written articles in various professional and business journals. Sunil is a member of the Indirect Taxation Committee & the Managing Committee of the Bombay Chartered Accountants Society and a member of the Study Group constituted by Maharashtra Government & the ICAI for implementing GST.
Course Fees
The training programme requires an investment of ` 6,000 plus service tax @ 12.36% i.e. ` 6,742/-. The course fee includes the cost of course materials, breakfast & lunch.
Registration Details
Cheques / Drafts payable at Mumbai may be drawn in favour of “Corporate Gurukul”. You can pay the fees and register in any of the following ways:
1. Talk to Keval/Prerna on 022-26825100/01/02 or 9867462965 or Email at events@corporategurukul.in/a> and
2.Courier/Hand-deliver the cheque with the application form at Corporate Gurukul (Kind Attn: Keval/Prerna) at 12, La Bella, Azad Lane, Andheri (E) Mumbai.
Enrolment Form
I confirm my participation for the training programme ‘Reinventing Service Tax under Negative List Regime’ to be conducted on Friday, 03rd August 2012 from 08:30 a.m. to 5:30 p.m. at JW Marriott Hotel Mumbai, Juhu Tara Road, Mumbai, 400049, India. The particulars are as under,
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Name of the Participant
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Name of the Organization
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Invoicing Details
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Participant Organization
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Address
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Telephone Numbers:
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(Office)
(FAX)
(Mobile)
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E-mail Address
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Payment Particulars
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Cheque Number dated
Bank & Branch
Amount ` 6,742/-
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QQuery (if any) in Brief
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Terms & Conditions
1. Participation is confirmed subject to realization of cheque.
2. Fees once paid are not refundable. In special cases, the nomination may be changed in favour of other participant.
3. Queries would be answered during regular sessions only if they are general in nature & of relevance to a wider spectrum of participants and shall be subject to availability of time.
4. Specific queries may be entertained either during fellowship at lunch and tea breaks or during the closing session.
5. The faculty may at his discretion, abstain on framing an opinion in cases where the query requires prior commissioned research.
6. The course materials are copyrighted and are not permitted to be reproduced or distributed or extracted without the prior consent of the faculty.
Signature of Participant
