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Two Day Course on Enabling Service Tax Practice
Indirect Taxes Committee - Two Day Course on “Enabling Service Tax Practice”, Place: ICAI Bhawan, 15 – Subhash Road, Opp. Income Tax Office, Dehra Dun (Date: 15th Jun, 2012 10:00 AM - 13:00 PM, CPEHrs: 12)
Day 1
15-06-2012
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'
10:00
13:00
CA DHRUV SETH
03:00:00
15-06-2012
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.,Valuation of Taxable Service, Cenvat Credit Rules
13:30
16:30
CA. Ashok Batra
03:00:00
Total CPE Hours:
12
Lunch
13:00 To 13:30 (00:30:00)
Tea
01:00 To 01:00 (00:00:00)
Tea
01:00 To 01:00 (00:00:00)
Day 2
16-06-2012
Concept of negative list of services and Exempted Service., Tax liability under ' Reverse charge Mechanism' & `Joint Charge Mechanism’, Point of Taxation
09:30
13:00
CA. Madhukar Hiregange
03:30:00
16-06-2012
Practical methods of dealing with departmental officers -, like analysis of show cause notice, drafting reply of show cause notice, preparation of evidences, etc., Handling of Service Tax Audit
13:30
16:30
CA KAPIL VAISH
03:00:00
Total CPE Hours:
12
Lunch
13:00 To 13:30 (00:30:00)
Tea
01:00 To 01:00 (00:00:00)
Tea
01:00 To 01:00 (00:00:00)
Event from : 15 June 2012
Event to : 16 June 2012
Events Venue : ICAI Bhawan, 15 – Subhash Road, Opp. Income Tax Office, Dehra Dun
