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Day 1 |
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30-05-2012 |
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] |
09:00 |
11:00 |
CA V. Prasanna Krishnan,Chennai |
TTRIVANDRUM BRANCH |
02:00:00 |
|
30-05-2012 |
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) |
11:15 |
13:15 |
CA.Madhukar N. Hiregange, Bangalore |
TRIVANDRUM BRANCH |
02:00:00 |
|
30-05-2012 |
Practical methods of dealing with departmental officers – replies and other communications |
13:45 |
15:15 |
CA.Prasanna Krishnan,Chennai |
TRIVANDRUM BRANCH |
01:30:00 |
|
30-05-2012 |
Concept of negative list of services and Exempted Service |
15:30 |
16:30 |
CA.Madhukar N. Hiregange, Bangalore |
TRIVANDRUM BRANCH |
01:00:00 |
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Lunch |
13:15 To 13:45 (00:30:00) |
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Tea |
11:00 To 11:15 (00:15:00) |
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|
Tea |
15:15 To 15:30 (00:15:00) |
|
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Day 2 |
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31-05-2012 |
Point of Taxation, Valuation of Taxable Service and Tax liability under \\\'Reverse charge Mechanism\\\' & Joint Charge Mechanism |
09:30 |
11:00 |
CA.P.Rajendrakumar, |
TRIVANDRUM BRANCH |
01:30:00 |
|
31-05-2012 |
Point of Taxation, Valuation of Taxable Service and Tax liability under \\\'Reverse charge Mechanism\\\' & Joint Charge Mechanism (Contd…) |
11:15 |
12:45 |
CA.P.Rajendrakumar, |
TRIVANDRUM BRANCH |
01:30:00 |
|
31-05-2012 |
Cenvat Credit Rules |
13:30 |
15:00 |
Adv K. Vaitheeswaran, |
TRIVANDRUM BRANCH |
01:30:00 |
|
31-05-2012 |
Cenvat Credit Rules (Contd….) |
15:15 |
16:30 |
Adv K. Vaitheeswaran, |
TRIVANDRUM BRANCH |
01:15:00 |
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Lunch |
12:45 To 13:30 (00:45:00) |
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Tea |
11:00 To 11:15 (00:15:00) |
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|
Tea |
15:00 To 15:15 (00:15:00) |
