Two DaysResidential Programme on Service Tax & GST
Transcription
Two DaysResidential Programme on Service Tax & GST
Two DaysResidential Programme on Service Tax & GST Organized by Indirect Taxes Committee of ICAI 12 CPE 16th& 17th May 2015 HOURS At Hotel RajMahal, Orchha M.P Hosted by Jhansi branch of CIRC of ICAI 16th May, 2015 (Saturday) Session Time Topics Faculty 09.00 a.m. to 09.30 a.m. Registration of participants 09.30a.m. -10.30 a.m. Inaugural Session I 10.30 a.m. –1:30 p.m. 1:30 p.m. to 2:30 p.m. II 2.30 p.m.- 5.30 p.m. Definition of service and its taxability - 'declared Service', Concept of negative list of services & Exempted Service CA DharmendraSrivastava Lunch Place of provision of Service, Valuation of Taxable Service & CENVAT Credit Rules CA MayankJakhodia 17th May, 2015 (Sunday) Session Time Topics Faculty III 8.30 a.m. - 10.00 a.m. Cenvat Credit, Tax liability under 'Reverse charge Mechanism' & Joint Charge Mechanism Recent; & Issues related to Works Contract. CA VishakhaChowdhary IV 10.00a.m-11.30 p.m. Statutory compliance like registration, issue of invoice, payment of Tax, Adjustment of Excess Payment of Tax: CAShyamLalAgrawal, ViceChairman, Indirect Taxes Committee Filing of Periodical Returns, V 11.30a.m-01.00 p.m. Refund of Service Tax, Adjustment of Excess Payment of Tax and Issues in service tax relating to Construction Activities CA VishakhaChowdhary V 01.00 -2.30 pm Discussion on GST Bill, How to prepare for GST, Convergence with Existing Indirect Taxes CA ShyamLalAgrawal, ViceChairman, Indirect Taxes Committee 2.30 pm - 3.30 pm 03:30 p.m. to 5:00 p.m. LUNCH Query Session Programme Chairman Programme Director CA. Atul Gupta , Chairman Indirect Taxes Committee Mobile No. 9810103611 E-mail: [email protected] CA.AnujGoyal, Central Council Member, ICAI Mobile No. 9810041371,9312258364 Email:[email protected] For Registration and Further Details Contact Mail us on : [email protected] CA Sanjeev Agarwal CA Ajay Modi CA Vaibhav Agarwal Chairman, Jhansi Branch Of CIRC of Vice-Chairman, Jhansi Secretary, Jhansi Branch Of ICAI Branch Of CIRC of ICAI CIRC of ICAI Mobile No. 9415031747 Mobile No. 9415030358 EE-mail: mail:[email protected] [email protected] Mobile No. 94152210211 E-mail: [email protected] CA Shiva Likhdhari, Programme Coordinator Ph: +919956299791,Email:[email protected] Jhansi Branch of CIRC of ICAI 252/4, Sarv Nagar, Near Saksham Placement, CP Mission Compound, Jhansi-284003 Phone No :0510-2371711, Email : [email protected] For further details kindly visit: http://www.idtc.icai.org Programme Fee NIL- Members enrolled with Annual Subscription Fee of Branch. Rs. 1500 /- For other members Lodging & Boarding 1)Rs 3000.00 per head For Participants on Twin sharing Basis *Lodging & Boarding Fees includes Accompanying Person accommodation for two days & one night( -- Rs 3500.00 Per head for Spouse. For 16th & 17th May 2015 only). -- Rs1500.00 per head for Children 5-12 years. **Fees inclusive for Light & Sound Show & -- Rs 2500.00 Per head for Children 12-18 years. Ram Raja MandirDarshan *Accommodation in Hotel RajMahalOrchhashall be provided only on First Come First Serve Basis. **For Transportation from Jhansi to Orchcha, please contact CA Vaibhav Agarwal, Secretary (For Outstation members only) Fees Payable shall be by DD/Cheque in the name of "Jhansi Branch of CIRC of ICAI" Participating Members are requested to the soft copy of the cheque/draft to [email protected] followed by a hard copy by Speed Post or Courier to Chairman, Jhansi Branch of CIRC of ICAI, 252/4, Sarv Nagar, Near Saksham Placement, CP Mission Compound, Jhansi-284003 Ph: 9415031747, 94152210211 Members can also transfer the amount directly to our bank account through NEFT : Name: Jhansi branch of CIRC of ICAI A/c no:1431201001381 Bank: Canara Bank, Main Jhansi IFSC: CNRB0001431 Please Send the acknowledgment receipt by mail to [email protected]. Registration Form 1. Name :................................................................................ 2. Mem. No :................................................................................ 3. Address :................................................................................ :................................................................................ 4. Mobile :................................................................................ 5. Email :................................................................................ 6. Total Amount :............................................................... 7. Mode of Payment :Cheque/ Demand Draft / NEFT 8. Cheque/DD/ Transaction No :..................................... Date................................. 9. Drawn on :................................................................................ 10. Accompanying Person ......................................................................... If Yes Details ................................................................................ ................................................................................ ................................................................................ Signature of the Member In Case of Any Queries Please Contact CA Shiva Likhdhari, Programme Coordinator @ +919956299791 or write us at [email protected]