SPECIALISED COURSE ON SERVICE TAX
Sr. No. / Date / Time / Subject / Speaker1 / 03-06-2015 / 2.30 pm to 4.30 pm / Introduction to Service Tax
(i) Constitutional Provisions behind levy of Service Tax
(ii) Basic Concepts
(iii) Territorial Jurisdiction
(iv) Opportunities
/ CA Ashit Shah
2 / 05-06-2015 / 2.30 pm to 4.30 pm / Important Definitions and Incidence of Levy
(i) Important Statutory Definitions including Declared Services
(ii) Incidence & Levy of Service Tax
(iii) Rules of Interpretation
/ CA Jayesh Gogri
3 / 10-06-2015 / 2.30 pm to 4.30 pm / Negative List of Service & Exemptions
(i) Services covered under Negative List of Services
(ii) Small Service Provider Exemption
(iii) Services provided to unit located in SEZ units
/ CA Mandar Telang
4 / 12-06-2015 / 2.30 pm to 4.30 pm / Other Exemptions
(i) Mega Exemptions - N. No. 25/2012
(ii) Services provided to Foreign Diplomatic Mission
(iii) Property Tax
/ CA Manish Gadia
5 / 17-06-2015 / 2.30 pm to 4.30 pm / Determination of (Valuation of Service) Rules, 2006 / CA Rajkamal Shah
6 / 18-06-2015 / 2.30 pm to 4.30 pm / Cenvat Credit Rules, 2004 / CA Sameer Kapadia
7 / 23-06-2015 / 2.30 pm to 4.30 pm / Point of Taxation Rules, 2011 / CA Pranav Mehta
8 / 24-06-2015 / 2.30 pm to 4.30 pm / Place of Provision of Service Rules, 2012 / CA Naresh Sheth
9 / 26-06-2015 / 2.30 pm to 4.30 pm / Reverse & Partial Reverse Charge Mechanism and Abatement / CA Ankit Chande
10 / 01-07-2015 / 2.30 pm to 4.30 pm / Procedural Compliances under Service Tax
(i) Registration
(ii) Payment of Tax
(iii) Issuance of Invoice
(iv) Filing of Returns
(v) Interest
(vi) Penalties
/ CA Hemang Shah*
11 / 02-07-2015 / 2.30 pm to 4.30 pm / Adjudication under Service Tax
(i) Show Cause Notice
(ii) Appeals & Rectifications
(iii) Summons & Investigations
(iv) Advance Rulings
/ Eminent personality
12 / 08-07-2015 / 2.30 pm to 4.30 pm / Refunds eligible by Service Providers under Service Tax Law
(i) Exporter of Services
(ii) Exporter of Goods
(iii) Units located in SEZ units
(iv) Other Refunds
/ CA Rajiv Luthia*
13 / 09-07-2015 / 2.30 pm to 4.30 pm / Recovery Proceedings under Service Tax
(i) Recovery of Taxes
(ii) Power of Search & Seizure
(iii) Prosecution & Compounding of Offences
/ Girish Raman *
14 / 10-07-2015 / 2.30 pm to 4.30 pm / Applicability of VAT & Service Tax on Certain Transactions
(i) Works Contracts
(ii) Annual Maintenance Contracts
(iii) Erection, Commissioning & Installation of Equipments
/ CA Bharat Shemlani*
15 / 15-07-2015 / 2.30 pm to 4.30 pm / Applicability of VAT & Service Tax on Certain Transactions
(i) Right to Use - Intellectual Property Rights
(ii) Softwares
/ CA Vikram Mehta
- Subject to confirmation