Three Day Programme On "Enabling Service Tax Practice"
                 Organised By "Indirect Tax Committee"Of ICAI ,New Delhi
                              Date: 13th, 14th & 15th June, 2013
                    Venue: Hotel Motel Shiraz, Board Office Circle, Bhopal
                                                 ,
                                   CPE Credit: 18 Hours

                                                 Programme
Day One 13.06.2013 (Thursday)


                                           First Technical Session:
                                             (10.30 AM - 1.30PM)

                                    Speaker : CA. S.S.Gupta (Mumbai)

  Topics:

     (1) Definition of service and its taxability ' declared service'
     (2) Concept of negative list of services, 'Exempted Service'




                                  (Lunch Break ­ 1.30PM ­ 2.30PM)

                                         Second Technical Session:
                                            (2.30 PM ­ 5.30PM )

                           Speaker : CA. Dharmendra Shrivastava (Kanpur)

 Topics:

   (1) Statutory compliance like registration, issue of invoice, payment of Tax, Adjustment of Excess Payment
       of Tax: filing of Periodical Returns, Refund of Service Tax, etc.,
   (2) Handling of Service Tax Audit by the Department.
   (3) Handling show cause Notice, like analysis of show cause notice, drafting reply of show cause notice,
       preparation of evidences, etc
                            Day Two: 14.06.2013 (Friday)








                                       Third Technical Session:

                                         (10.30 AM - 1.30 PM)


                                  Speaker : CA. Sunil Jain (Indore)

Topics:

   (1)   Opportunities in Service tax
   (2)   Tax liability under ' Reverse charge Mechanism' & Joint Charge Mechanism
   (3)   Valuation of Taxable Service
   (4)   CENVAT Credit Rules



                               (Lunch Break ­ 1.30 PM ­ 2.30 PM)



                                      Fourth Technical Session:
                                         (2.30 PM ­ 5.30PM)

                            Speaker : CA. Sandeep Mukherjee (Bhopal)




Topics:

   (1) Procedures on Net.
   (2) Practical Demonstration of Various process through software
                          Day Three : 15.06.2013 (Saturday)
                                              Inaugural Session
                                            (10.00AM ­ 10.30AM)

       Chief Guest               : CIT Service Tax Bhopal
       Guest Of Honor           : CA Sanjay Agrawal (Central Council Member)
                                  Chairman, Indirect Tax Committee of ICAI

                                          Fifth Technical Session:

                                            (10.30 AM - 1.30 PM)

                                     Speaker: CA. Ashok Batra(Delhi)

  Topics:

      (1) Point of taxation
      (2) The Place of Provision of Service Rules, 2012
      (3) Service Tax Voluntary Compliance Encouragement Scheme, 2013
      (4) Latest Penalty & Prosecution Provisions in Service Tax
      (5) Recent issues in service tax including
             Construction Activities
             Works contract

                                 (Lunch Break ­ 1.30 PM ­ 2.30 PM)

                                          Sixth Technical Session:

                                              (2.30 PM ­ 5.30PM)

                             Speaker: CA. Manoj Kumar Sharma (Bhopal)

      (1) Handling of Adjudication
      (2) Handling of Service Tax Appeal Before the commissioner of Appeal like drafting of statement of facts,
grounds of Appeal, stay petition etc.,






                                            Registration Fee:

                               Upto 10.06.2013              After 10.06.2013

       Members                 3000/-                          3500/-

       In the light of the availability of the limited seats of 60 members only it is
       requested to enrol yourself at the earliest.

       Cheque/demand draft may be drawn in favour of BHOPAL BRANCH OF ICAI
       payable at BHOPAL.


                                       Hosted By:
                                The Bhopal Branch of CIRC of ICAI
                     Plot No. 148 Zone NO. II, M P Nagar, Bhopal ­ 462 011 MP
                                 Phone No. 0755 2558066, 2553038
                           Fax : 0755 ­ 2571850, Email: Bhopal@icai.org