|
Day 1 |
|
14-07-2012 |
OVERVIEW OF THE INDIRECT TAX STRUCTURE IN INDIA AND THE IMPORTANCE |
10:00 |
10:30 |
CA Rajendra Kumar |
|
00:30:00 |
|
14-07-2012 |
DEFINITION OF SERVICE AND ITS TAXABILITY \' DECLARED SERVICE\' |
10:45 |
12:15 |
CA J Purushothaman |
|
01:30:00 |
|
14-07-2012 |
CONCEPT OF NEGATIVE LIST OF SERVICES AND EXEMPTED SERVICE |
12:15 |
13:45 |
CA Rajendra Kumar |
|
01:30:00 |
|
14-07-2012 |
TAX LIABILITY UNDER \'REVERSE CHARGE MECHANISM\' & JOINT CHARGE MECHANISM |
14:30 |
15:45 |
CA Rajendra Kumar |
|
01:15:00 |
|
14-07-2012 |
POINT OF TAXATION |
16:00 |
17:15 |
CA J Purushothaman, |
|
01:15:00 |
|
Lunch |
13:45 To 14:30 (00:45:00) |
|
|
Tea |
10:30 To 10:45 (00:15:00) |
|
|
Tea |
15:45 To 16:00 (00:15:00) |
|
|
Day 2 |
|
15-07-2012 |
STATUTORY COMPLIANCE LIKE REGISTRATION, ISSUE OF INVOICE, PAYMENT OF TAX, |
09:30 |
11:15 |
CA. N K Bharath Kumar |
|
01:45:00 |
|
15-07-2012 |
VALUATION OF TAXABLE SERVICE |
11:30 |
12:30 |
CA Purushothaman |
|
01:00:00 |
|
15-07-2012 |
CENVAT CREDIT RULES |
12:30 |
14:00 |
CA. N K Bharath Kumar |
|
01:30:00 |
|
15-07-2012 |
PRACTICAL METHODS OF DEALING WITH DEPARTMENTAL OFFICERS – REPLIES AND |
14:30 |
15:30 |
CA Purushothaman |
|
01:00:00 |
|
15-07-2012 |
PROVISION & RULES NOT COVERED ABOVE – HANDING |
15:45 |
17:00 |
CA. N K Bharath Kumar |
|
01:15:00 |
|
Lunch |
14:00 To 14:30 (00:30:00) |
|
|
Tea |
11:15 To 11:30 (00:15:00) |
|
|
Tea |
15:30 To 15:45 (00:15:00) |
|
