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Study Course on Service Tax
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Days and Dates |
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Mondays 02/08/2010 09/08/2010 16/08/2010
Wednesdays 04/08/2010 11/08/2010 18/08/2010
Saturday 07/08/2010 - 21/08/2010
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CPE Credit |
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24 Hrs
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Venue |
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Shree Shyam Kunj Haveli Hall , Chandavarkar Road,
Near Raj Mahal Hotel, Borivali (W), Mumbai 92
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Time |
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6.00 p.m. to 9.00 p.m.(Registration 5.30 p.m. to 6.00 p.m.)
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Fees |
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Rs. 3,250/- (inclusive of course material, refreshments
and tea) (Please add Rs. 250/- towards CA Benevolent
Fund as Voluntary Contribution)
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| Chief Co-ordinators |
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| CA. Durgesh Kabra |
9863015418 |
| CA. Shriniwas Joshi |
9821096079 |
| CA. Shardul Shah |
9820287625 |
| (Regional Council Members) |
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| Co-ordinators |
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| CA Jatin K. Ajmera |
9321013060 |
| CA Vipul Shah |
9821028868 |
| CA Kinjal Shah |
9892100844 |
| CA Vandana Dodhia |
9820029281 |
| CA Yashesh Jhakelia |
9967586811 |
| DAY & DATE |
SUBJECTS |
SPEAKER |
| Monday 02/08/2010 |
Inauguration |
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Fundamental Principles of Service Tax Law –What is a service, what is
a taxable service, principles of classification, general exemptions, rates of
tax includingabatements & compositions. Reverse Charge Mechanism |
CA. A. R.Krishnan |
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| Wednesday 04/08/2010 |
Procedures – Registration, Payment of Tax, Filing of Returns, Maintenance of
Records, Adjudication, Appeals, Advance Rulings, Recovery Proceedings |
CA Rajiv Luthia |
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| Saturday 07/08/2010 |
Import & Export of Services – Valuation & Refunds and
Rebates |
CA. S. S. Gupta |
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| Monday 09/08/2010 |
CENVAT Credit Rules |
CA Bakul Mody |
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| Wednesday 11/08/2010 |
Analysis of some important services not presenting overlap with VAT
Consulting Engineers, Business Auxiliary, Business Support, Goods Transport
Services, Chartered Accountants Services, Advertising Agency Services,Space
Selling Services, Banking & Financial Services,Renting of Immoveable Property
Services |
CA. Puloma Dalal |
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| Monday 16/08/2010 |
Analysis of some important services presenting overlap with VAT
Construction, Erection, Commissioning & Installation,Works Contract Services,
Construction of Complex Services, Management Maintenance & Repairs Services,
Intellectual Property Services, Supply of Tangible Goods Services |
CA. Bharat Shemlani |
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| Wednesday18/08/2010 |
Recent Judicial Pronouncements and Amendments |
Adv. Bharat Raichandani |
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| Saturday 21/08/2010 |
Unresolved Controversies &Way Forward towards GST |
CA. Sunil Gabhawala |
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Jointly with Borivali (Central) CPE Study Circle
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