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Two days workshop on enabling service tax practice
Indirect Taxes Committee - TWO DAYS WORKSHOP ON ENABLING SERVICE TAX PRACTICE, Place: ALCOR HOTEL,RAMDAS BHATTA BISTUPUR,JAMSHEDPUR (Date: 13th Jul, 2012 10:30 AM - 13:30 PM, CPEHrs: 12)
Day 1
13-07-2012
Overview of the Indirect Tax structure in India and the importance of service tax in Indian economy, 3. Concept of negative list of services and Exempted Service
10:30
13:30
CA Shivani Saha
03:00:00
13-07-2012
Tax liability under 'Reverse charge Mechanism' & Joint Charge Mechanism, Point of taxation
14:30
17:30
CA Pulak K Saha
03:00:00
Total CPE Hours:
12
Lunch
13:30 To 14:30 (01:00:00)
Tea
10:20 To 10:30 (00:10:00)
Tea
01:00 To 01:00 (00:00:00)
Day 2
14-07-2012
Statutory compliance like registration, issue of invoice, payment of Tax, Adjustment of Excess, Payment of Tax: filing of Periodical Returns, etc., Valuation of Taxable Service
10:00
13:00
CA Pulak K Saha
03:00:00
14-07-2012
Cenvat Credit Rules, Practical methods of dealing with departmental officers – replies and other communications.
13:40
16:40
CA Arun Agarwal
03:00:00
Total CPE Hours:
12
Lunch
13:00 To 13:40 (00:40:00)
Tea
01:00 To 01:00 (00:00:00)
Tea
01:00 To 01:00 (00:00:00)
Event from : 13 July 2012
Event to : 14 July 2012
Events Venue : ALCOR HOTEL,RAMDAS BHATTA BISTUPUR,JAMSHEDPUR
