|
Day 1 |
|
06-06-2012 |
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' |
16:00 |
17:30 |
CA. Brijesh Chandra Verma |
|
01:30:00 |
|
06-06-2012 |
Point of taxation |
17:45 |
19:30 |
CA. Brijesh Chandra Verma |
|
01:45:00 |
|
Lunch |
01:00 To 01:00 (00:00:00) |
|
|
Tea |
17:30 To 17:45 (00:15:00) |
|
|
Tea |
01:00 To 01:00 (00:00:00) |
|
|
Day 2 |
|
07-06-2012 |
Statutory compliance like registration, issue of invoice, payment of Tax, Adjustment of Excess Payment of Tax, Filing of Periodical Returns, etc. |
15:30 |
17:30 |
CA. Brijesh Chandra Verma |
|
02:00:00 |
|
07-06-2012 |
Cenvat Credit Rules |
17:45 |
19:30 |
CA. Brijesh Chandra Verma |
|
01:45:00 |
|
Lunch |
01:00 To 01:00 (00:00:00) |
|
|
Tea |
17:30 To 17:45 (00:15:00) |
|
|
Tea |
01:00 To 01:00 (00:00:00) |
|
|
Day 3 |
|
08-06-2012 |
Concept of negative list of services and Exempted Service |
15:30 |
17:30 |
CA Gaurav Gupta |
|
02:00:00 |
|
08-06-2012 |
Valuation of Taxable Service |
17:45 |
19:30 |
CA Gaurav Gupta |
|
01:45:00 |
|
Lunch |
01:00 To 01:00 (00:00:00) |
|
|
Tea |
17:30 To 17:45 (00:15:00) |
|
|
Tea |
01:00 To 01:00 (00:00:00) |
|
|
Day 4 |
|
09-06-2012 |
Practical methods of dealing with departmental officers – replies and other communications |
15:30 |
17:30 |
CA Gaurav Gupta |
|
02:00:00 |
|
09-06-2012 |
Other Provisions & Rules |
17:45 |
19:30 |
CA Gaurav Gupta |
|
01:45:00 |
|
Lunch |
01:00 To 01:00 (00:00:00) |
|
|
Tea |
17:30 To 17:45 (00:15:00) |
|
|
Tea |
01:00 To 01:00 (00:00:00) |
