|
Day 1 |
|
19-05-2012 |
Overview of the Indirect Tax structure in India and the importance of service tax in Indian economy |
09:30 |
11:00 |
CA.P.Rajendrakumar, Central Council Member, Chennai |
|
01:30:00 |
|
19-05-2012 |
Definition of service and its taxability declared service(focus on services vis a vis manufacture and sale of goods can also be covered in this) |
11:30 |
13:00 |
ca.J.Purashthman, Chennai |
|
01:30:00 |
|
19-05-2012 |
Concept of negative list of services and Exempted Service |
14:00 |
15:30 |
CA.P.Rajendrakumar, Central Council Member, Chennai |
|
01:30:00 |
|
19-05-2012 |
Tax liability under Reverse charge Mechanism & Joint Charge Mechanism |
15:45 |
17:15 |
CA.J.Purushothaman, Chennai |
|
01:30:00 |
|
Lunch |
13:00 To 14:00 (01:00:00) |
|
|
Tea |
11:00 To 11:30 (00:30:00) |
|
|
Tea |
15:30 To 15:45 (00:15:00) |
|
|
Day 2 |
|
20-05-2012 |
Statutory compliance like registration issue of invoice, payment of Tax Adjustment of Excess Payment of Tax filing of Periodical Returns, etc [ Demonstration of Assisting software] |
09:30 |
11:00 |
CA.P.Rajendrakumar, Central Council Member, Chennai |
|
01:30:00 |
|
20-05-2012 |
Valuation of Taxable Service |
11:30 |
13:00 |
CA.J.Purushothaman, Chennai |
|
01:30:00 |
|
20-05-2012 |
Cenvat Credit Rules |
14:00 |
15:30 |
CA.P.Rajendrakumar, Central Council Member, Chennai |
|
01:30:00 |
|
20-05-2012 |
Practical methods of dealing with departmental officers – replies and other communications |
15:45 |
17:15 |
CA.J.Purushothaman, Chennai |
|
01:30:00 |
|
Lunch |
13:00 To 14:00 (01:00:00) |
|
|
Tea |
11:00 To 11:30 (00:30:00) |
|
|
Tea |
15:30 To 15:45 (00:15:00) |
