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: atul@servicetax.net
CA.AnujGoyal,
Central Council Member, ICAI
Mobile No. 9810041371,9312258364
Email:president@reliableinstitute.edu.in
For Registration and Further Details Contact
Mail us on :
rrcorchha@gmail.com
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:sk_agarwal2k1@rediffmail.com ajayca_modi@yahoo.co.in
Mobile No. 94152210211
E-mail:
cavaibhavagarwal@gmail.com
CA Shiva Likhdhari, Programme Coordinator
Ph: +919956299791,Email:cashivalikhdhari@gmail.com
Jhansi Branch of CIRC of ICAI
252/4, Sarv Nagar, Near Saksham Placement,
CP Mission Compound, Jhansi-284003
Phone No :0510-2371711, Email : jhansibranch.icai@yahoo.com
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 rrcorchha@gmail.com
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 rrcorchha@gmail.com.
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 rrcorchha@gmail.com