PROGRAMME
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
