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Three Days Workshop on Enabling Service Tax Practice at Guntur on 1st, 2nd and 3rd February, 2013.
January, 31st 2013
                                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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