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

Saturday, July 7, 2012



FIRST DAY – 13.07.2012

 Time: 10.00 am to 05.00 pm

First Technical Session
Overview of Service Tax, Definition of Service,  Relevant basic concepts,   Selective vs Negative   approach, Declared Service
CA. Naresh Sheth, Mumbai

Second Technical Session
Negative List of Services [Section 66D], Exemptions of Services [Notification No. 12/2012-ST   Dated 17-3-2012], Other Exemptions
CA. Naresh Sheth, Mumbai

Third Technical Session
Charging Section [sec 66B], Person liable to pay Service Tax, Reverse Charge, Point of taxation Rules, 2011
CA. Ashit Shah, Mumbai           

Fourth Technical Session
Valuation of services, Abatement, Composition scheme, Taxable Territory,  Place of Provision of Service Rules, 2012
CA. Ashit Shah, Mumbai           

 SECOND DAY   – 14.07.2012
 Time: 10.00 am to 05.00 pm
Fifth Technical Session
Cenvat credit rules as applicable to service providers
CA. Narendra Soni, Mumbai

Sixth Technical Session
Concept of Input Service Distributor
CA. Narendra Soni, Mumbai                

Seventh Technical Session
Service tax Registration, Service tax Payments, Issuance of Invoice, Maintenance of Records, Adjustment of excess payment of service tax
CA. Manish Gadia, Mumbai                
Eighth Technical Session
Filling of Service Tax return, Rectification of Mistake, Interest  & Penalties,    Handling Service Tax Audit, Special Audit, Show Cause Notice
CA. Manish Gadia, Mumbai                

Registration Fees: Rs. 1,500/- (Inclusive of background material of Institute, breakfast & lunch for 2 days)
For Spot Registration: Rs. 200/- extra       

Cheque/ DD in favour of Kolhapur Branch of WIRC of ICAI and send to :
Kolhapur Branch of WIRC of The Institute of Chartered Accountants of India, 
Vardhaman Chambers, 2nd Floor, Shahupuri, Kolhapur 416001. Ph : 0231 – 2665856
Email : kolhapur@icai.org, kopbr.icai@gmail.com 

No comments:

Post a Comment