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« Continuing Prof. Edu. »
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 Half Day Seminar on Tds Amendments in GST and GSTR9 & 9c
 Seminar on Bank Branch Audit and GST Input Tax Credit Understanding, Issues & Challenges (ACCOUNTING AND AUDITING)
 Seminar on Sec 206-Inquiry notices by ROC- Issues, Consequences,Penalties & Remedial measures and How to avoid ROC Notices
  Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs
 Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs
 Seminar on Key Changes / Amendments relevant for filing ITRs of AY 2024-25
  Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
 Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
 Seminar on Standards on Auditing & Different Dimensions to Practice and Mastering Project Financials
 Full day Seminar on financial statement of Non-corporate entities and consolidation of Financial statements
 Seminar on Interplay between Income Tax and GST in Real Estate Transactions

Seminar on Critical Issues in Service Tax
October, 01st 2014
Events Details
Event Topic Seminar on Critical Issues in Service Tax
Date 04-10-2014
Event Venue Khimji Kunverji Vikamsey Auditorium, The Institute of Chartered Accountants of India, ICAI Tower, Plot no C-40, G Block, Opp. MCA Ground, Bandra Kurla Complex, Bandra (East),
CPE Hrs 6
Capacity of Venue 250
Joint Seminar: No
If Yes, With Whom:  
For Registration & further details, please contact 02233671424
BG Material Send  
Material File  
Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
04-10-2014 CENVAT Credit – Definition of Input Service, CENVAT on capital goods, Reversal of Credit, New Amendments on Availment etc 10:00 11:30 CA S S Gupta - 01:30:00
04-10-2014 Place of Provision of Service Rules and Issues in Cross Border Transactions, Refunds/Rebates 11:45 13:15 CA A R Krishnan - 01:30:00
04-10-2014 Issues faced in Service Tax Audit, Investigation and Adjudication 14:15 15:45 CA Rajiv Luthia - 01:30:00
04-10-2014 Valuation, Abatements, Reverse Charge and Joint Charge 16:00 17:30 CA Naresh Sheth - 01:30:00
Lunch 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
  Total CPE Hours: 6

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