If you wish to receive emails/sms from Kolhapur Branch, please write your contact details to kopbr.icai@gmail.com

Thursday, April 21, 2011

Intensive Study Course on Service Tax












Seminar Material

Service Tax Procedures - CA Manish Gadia Click Here
Import Export & Valuation - CA Rajiv Luthia Click Here
Cenvat Credit Rules - CA Rajiv Luthia Click Here
Construction related Services - CA Naresh Sheth Click Here
Management related Services - CA Naresh Sheth Click Here
Mandap Keeper & Other Services - CA Sagar Shah Click Here
Right to use Tangible Goods - CA Sagar Shah Click Here
Software & e-commerce - CA Sagar Shah Click Here


Articles of CA Naresh Sheth published in 'Income Tax Review' by Chamber of Tax Consultants, Mumbai
Builders & Developers Click Here
Real Estate Developement Click Here

Saturday, April 9, 2011

Intensive Study Course on Service Tax


We have organised an ‘Intensive Study Course on Service Tax’.
Details are as follows.

Sr. No
DAY, DATE & TIME
SUBJECT
SPEAKER
1
Saturday
16th April, 2011
10.00 am to 1.00 pm

Procedural aspects

·         Classifications
·         Registration
·         Payment of taxes
·         Returns
·         Assessment
·         Rectification
·         Interest & Penalties
CA Manish Gadhia, 
Mumbai
2
Saturday
16th April, 2011
3.30 pm o 6.30 pm

CENVAT Credit Rules, 2004
CA Rajiv Luthia, 
Mumbai
3
Sunday
17th April 2011
9.30 am to 11.30 am

Import, Export & Valuation Rules
CA Rajiv Luthia, 
Mumbai
4
Sunday
17th April 2011
12.00 pm to 2.00 pm

Logistics Services:

·         Goods Transport Agency Services
·         Cargo Handling Services
·         Clearing & Forwarding Services
·         Storage & Warehousing Services
·         Advertisement service
·         Franchise Service
CA Manish Gadhia, 
Mumbai
5
Saturday
23rd April, 2011
10.00 am to 1.00 pm
Construction related services:
·         Commercial or Industrial construction
·         Construction of complex
·         Special services provided by builder
·         Erection, commissioning or installation
·         Works Contract Services
CA Naresh Sheth, 
Mumbai
6
Saturday
23rd April, 2011
3.30 pm to 6.30 pm

Management Services:

·         Business Auxiliary Services
·         Business Support Services
·         Business or Management Consultant Services
·         Legal Consultancy Services
·         Practising Chartered Accountant Services
CA Naresh Sheth, 
Mumbai
7
Saturday
30th April, 2011
10.00 am to 1.00 pm
Adjudications, appeals & Audits:
·         Show Cause Notices
·         Service tax Audits
·         Service tax appeals
·         Applicability of Central Excise provisions
·         Refunds under service tax
CA Sagar Shah, 
Pune
8
Saturday
30th April, 2011
2.30 pm to 5.30 pm
Other important services:
·         Renting of Immovable Property Services
·         Supply of tangible goods for use
·         Intellectual Property Services
·         Information Technology Services
·         Mandapkeeper Service
·         Convention Service
·         Outdoor caterer Service
CA Sagar Shah, 
Pune

Registration Fees: Rs. 2,500/- (Inclusive of Material, tea, Breakfast)
Dates: 16th, 17th, 23rd &  30th April, 2011
Venue: Branch premises
Please note that this course is limited for 30 participants on first come first serve basis.
You are requested to book your seat by 15th April, 2011 and there will be no spot registration.
Outstation members can book their seats by giving confirmation over telephone.