WORKSHOP ON
Enabling Service Tax Practice
Organized by
Indirect Taxes Committee, ICAI
Hosted by
Guntur Branch of ICAI
Friday,Saturday & Sunday,Feb,1,2,& 3,2013 9.30a.m to 5.30 p.m
Venue : ICAI Bhawan, D.No : 25-17-123, (60 Feet Road) 11th Lane,
Srinivasaraothota, Guntur 522004.
February 1, 2013 Friday
Day - 1 Topic Speaker
09.30AM-
Inaugural Session Branch Members
10.00AM
Introduction on Service Tax and its
10.00AM-
impact, Opportunities in Service Tax, CA. Rajendra Kumar P
10.30AM
Declared Service
10.30AM-
Tea Break
10.45AM
10.45AM -12.45 Place of Provision of Services Rules,
CA. Samad
PM 2012
12.45PM-1.45PM Lunch Break
1.45PM-2.45PM Charging Section & Negative List CA. Rajendra Kumar P
2.45PM-3.00PM Tea Break
3.00PM-4.15PM Point of Taxation Rules CA. P. Sankaran
4.15PM - 5.30PM Group Discussion CA. P. Sankaran, CA. Rajendra
Kumar P
February 2, 2013 Saturday
Day - 2 Topic Speaker
10.00AM- Construction & Works Contract - Rules & CA. Rajendra Kumar P
11.30AM Regulations
11.30AM- Tea Break
11.45AM
11.45AM- Cenvat Credit Rules - Part I CA. Purushothaman
12.45PM
12.45PM- Lunch Break
1.45PM
1.45PM-3.45PM Cenvat Credit Rules - Part II CA. Purushothaman
3.45PM-4.00PM Tea Break
4.00PM-4.45PM Handling Audit, SCN & Appeal CA. Sankaran
4.45PM - Group Discussion CA. Sankaran, CA.
5.30PM Purushothaman
February 3, 2013 Sunday
Day - 3 Topic Speaker
10.00AM-
Valuation of Services and Issues CA. P. Sankaran
11.00AM
11.00AM-
Tea Break
11.15AM
11.15AM-
Mega Exemption Notification CA. N. K. Bharath Kumar
12.45PM
12.45PM- Lunch Break
1.45PM
1.45PM-
Reverse Charge Mechanism & Abatement CA. Abdul Samad
2.45PM
2.45PM- Statutory Compliances & Procedural
CA. N. K. Bharath Kumar
4.15PM Aspects
4.15PM-
Tea Break
4.30PM
4.30PM- CA. Abdul Samad, CA. N. K.
Group Discussion
5.30PM Bharath Kumar
CPE CREDIT : 18 HOURS
DELEGATE FEE : Members Rs.2,000/-
Delegate fee by way of Cheque/DD drawn in favour of `GUNTUR BRANCH OF SIRC OF
ICAI' payable at Guntur shall be sent to D.No : 25-17-123, (60 Feet Road) 11th Lane,
Srinivasaraothota, Guntur 522004, Ph.0863-2218915
e-mail : Guntur@icai.org
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