Organised by
Indirect Taxes Committee of ICAI
Hosted by
Southern India Regional Council of ICAI 12 CPE
At Chennai HRs
Venue : P. Brahmayya Memorial Hall, "ICAI Bhawan",
SIRC of ICAI, 122 Mahatma Gandhi Road, Chennai 600034
Day 1 : 23rd January, 2015
9.30 a.m. - 10.00 a.m. Inaugural Session :
CA. V. Murali
Chairman, CPE Committee of ICAI
CA. Atul Kumar Gupta
Chairman, Indirect Committee of ICAI
CA. P.R. Aruloli
Chairman, Indirect Tax Committee of SIRC of ICAI
Session Time Topics Speakers
CA. Atul Kumar Gupta, Chairman
10.00 a.m.
I Talk on GST Regime Indirect Taxes Committee
11.30 a.m.
Definition of Service and its
11.30 a.m. taxability "Declared Service" CA. V Alagappan, Tiruchirapalli
II
1:00 p.m. & Place of Provision of
Service
1.00 p.m. - 2.00 p.m. Lunch
2.00 p.m. - CA. P Sankaran, Chennai
III Negative List and Exemptions
3.15 p.m.
3.30 p.m. - Reverse Charge, Joint Charge CA. V P Manavalan, Chennai
IV
5.30 p.m. and their Taxability
Day 2 : 24th January, 2015
Session Time Topics
10.00 a.m. Point of Taxation Rules &
V CA. J Balasubramanian, Madurai
11.30 a.m. Valuation Rules
11.45 am CENVAT Credit Rules, 2014
VI CA. Saravanakumar, Madurai
1.15 pm relating to Service Tax
1.00 p.m. - 2.00 p.m. Lunch
Provisions and Rules relating
2.00 p.m. - CA. J Purushothaman, Chennai
VII to Construction & Works
3.15 p.m.
Contract
Statutory compliance like
Registration, Issues of
Invoice, Payment of Tax,
3.30 p.m. - CA. Vijay Anand, Chennai
VIII Adjustment of Excess Payment
5.00 p.m.
of Tax: Filing of Periodical
Returns, Refund of Service
Tax etc
5.00 p.m. -
Valedictory Session
5.15 p.m.
Programme Chairman : Programme Director :
CA. P V Rajarajeswaran CA. Cotha S. Srinivas
Chairman, SIRC of ICAI Secretary, SIRC of ICAI
Programme Co-ordinator :
CA. P R Aruloli, Chairman, Indirect Tax Committee of SIRC of ICAI
Programme Advisers :
CA. V. Murali, Member Central Council of ICAI
CA. S. Santhana Krishnan, Member Central Council of ICAI
CA. G. Sekar, Member Central Council of ICAI
Limited Seats, registration will be on first come-first serve basis.
1. Conference Fees:
Pre-Regn Rs.1,800/-
(Pre-regn will be considered upto immediate preceding day of the programme
only)
Spot Regn. Rs.2,000/-
2. Link to Register for the conference:
http://sircoficai.org/CPEDetailsnew.aspx?id=119
3. For further information, please contact :
Dr. T. Paramasivan, Joint Director, SIRC Ph:044-30210361
Mobile:09940008755
Shri R. Rajendran, Assistant Secretary, SIRC Ph:044-30210320 Mobile
:08056011449
SIRC of ICAI, 122 Mahatma Gandhi Road, Chennai 600034, Ph: 044-
30210320
4. 12 CPE Hours will be granted subject to attendance on both days
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