|
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 |
|
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 |
|
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) |
|
