« Continuing Prof. Edu. » Open DEMAT Account in 24 hrs  Seminar on Interplay between Income Tax and GST in Real Estate Transactions  Seminar on Audit Trail under Companies Act and Internal Audit and Audit trail A Perspective  Two Days Residential Seminar on GST Demand & Professional Development with Stress Management  Seminar on Year end compliance check for 23-24, wrt Income tax, TDS, GST & PT  Full day Seminar on financial statement of Non-corporate entities and consolidation of Financial statements  Seminar on Bank Branch Audit Q & A Session 3   Seminar on Issues in filing of GST returns   Seminar on Recent updates in GST  Seminar on Issues in filing of GST returns  Seminar on Bank Branch Audit and GST Input Tax Credit Understanding, Issues & Challenges  Seminar on Refund under GST, Professional Ethics and Section 43B(h) of Income Tax Act, 1961 «  Workshop on Service Tax... Recent development in Transfer Pricing. & Recent development... » Intensive Study Course on Service Tax January, 22nd 2013 Events Details Event Topic Intensive Study Course on Service Tax Date 28-01-2013 Event Venue Mulund College of Commerce, Mulund (w), CPE Hrs 21 Capacity of Venue 175 Joint Seminar: Yes If Yes, With Whom: Mulund Cpe Study Circle For Registration & further details, please contact 9869028560 BG Material Send   Material File   Programme Structure Inaugural Address:   Valedictory Address:   Note: Time should be entered in 24 hrs format Date Description From To Faculty Chairman CPE Hrs Day 1 28-01-2013 Basic Framework, Brief History, Service tax Law, Act and Rule, Service v/s. Negative approach, Section 64 and Charging Section - Secion 66B, What is service - Definition, inclusion and exclusion, Declared service 18:00 21:00 CA Sunil Gabhawalla - 03:00:00   Total CPE Hours: 21 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)   Day 2 30-01-2013 Negative List of Services - Section 66D, Mega Exemptions , Other exemptions including thershold exemptions 18:00 21:00 CA Ashit Shah - 03:00:00   Total CPE Hours: 21 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)   Day 3 02-02-2013 Taxable Territory, Place of Provision of Services Rules, 2012, Person liabile to pay service tax, Reverse Charge Mechanism 18:00 21:00 CA A R Krishnan - 03:00:00   Total CPE Hours: 21 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)   Day 4 04-02-2013 Principles of Interpretation - Section 66F, Valuation of Services, Abatement, Composition Schemes, Point of Taxation, Rules 2012 18:00 21:00 CA Naresh Sheth - 03:00:00   Total CPE Hours: 21 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)   Day 5 06-02-2013 Refund under service tax, Service Tax Registration & Penalty, Service Tax Payment & Penalty, Adjustment of excess payment of service tax, Issuance of Invoices & Penalty, Filing of returns & Penalty, Maintenance of Records 18:00 21:00 CA Ankit Chande - 03:00:00   Total CPE Hours: 21 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)