Service Tax
Workshop
-Will incl Latest Budget Changes ( Finance Bill 2012 )
By Eminent Speakers & Well Known Authors
21 March 2012 - The Lalit, NEW DELHI
22 March 2012 - TAJ Westend, BANGALORE
24 March 2012 - JW Marriott, MUMBAI
Perspective
As you are aware, the Union Budget, 2012 will be presented by the Finance Minister on 16th March, 2012. Historically Ministry always announces a large no. of amendments in Indirect Taxes particularly in Service Tax. Therefore, the industry in general and the Finance, Taxation and Commercial executives in particular are very keen to know the implication of Budget proposals in Service Tax to their industry.
Over last 16 years, Service Tax has expanded its wings and at present covers 116 services. As a consequence, industries and trade have additional burden of this tax. In certain situations, an obligation is cast on the recipient of the service to discharge service tax liability on behalf of service provider. The provisions of service tax are getting amended frequently based on the court judgments and the tactics followed by the industries & trade. Of late, Department has started issuing Show Cause Notices to recover the revenue from the defaulters as well as based on the revenue oriented interpretation of the law. This causes a lot of anxiety and cash out flow for the industries & trade.
Objective:
To analyse the various Budget proposals made by the Finance Minister in respect of Service Tax as well as to update the significant changes that took place since Finance Act, 2011 and to bring out the likely implications thereof on the industries and to guide the assessees to comply with the provisions of the law.
The faculty will answer the questions raised by the participants during the seminar.
Target Audience:
- Executives and managers of firms or companies providing services
- Service providers and manufacturers availing CENVAT credit
- Exporters of services
- Recipient of services in India, where services provided by a person from outside India.
- Individuals or professionals providing services
Programme Schedule
Session I
900 to 930 Registration
930 to 1115 -
Analysis of Budget Proposals i.r.o. service tax
- Analysis of significant changes since Finance Act, 2011
Session II
1130 to 1300 - - Analysis of Valuation of Taxable Services
- Issues related to Valuation
1300 – 1400 Lunch
Session III
1400 to 1530 - -
Analysis of CENVAT Credit Scheme for Service Providers
- Issues related to CENVAT Credit scheme
Session IV
1545 to 1715 - - Analysis of Export of services and Import of services Rules
- Issues related to Export and Import of Services
- Questions & Answers
Faculty
Mr. S. S. Gupta
• Practicing Chartered Accountant
• Author of a book on Service Tax-25th edition (Taxmann)
• Rank holder through out his career.
• He has done CA, ICWA, CS
• Teaching and training is his hobby
• Eminent speaker & writer on Service Tax in various journals and publications.
Mr. V S Datey
B Tech (Hons), FCS, FICWA
• Consultant in indirect taxes
• He has over 30 years of corporate experience at senior levels in finance and legal fields, in leading listed companies.
• He is author of following books, published by Taxmann, New Delhi.
o Service Tax Ready Reckoner - 12th Edition - May 2009
o Central Excise - Law Practice & Procedures - 14th Edition – July 2009
o Demands, Penalties and Appeals under Service Tax/Excise and Customs Laws, 2nd Edition, 2009
o Central Sales Tax - Law & Practice - 7th Edition 2008 & many others.
Mr. P C Parikh (Delhi & Bangalore Workshop)
Excise & Service Tax Consultant
- 13 years industrial experience in Finance at various levels.
- Practicing since last 23 years in Central Excise & Service Tax
- Conducts Training Programmes in Central Excise & Service Tax for various Management Institutes
Timings
9:30 am - 5:30 pm , Registration begins at 9:00 amHow to Register
• Fees: Rs.7,500/- +10.3 % service tax per person
• Please write to register@princetonacademy.in / Call -022 66976892
• Mention the name of participant, company, contact details .
• Cheque favouring Princeton Academy Mumbai II Pvt. Ltd. payable at Mumbai.
• Fees includes lunch, tea, course material etc.
Register for Seminar
Online Registration form
Contact us
Registered Office Address
Princeton Academy
502 Shalimar Morya Park,Link Road,Andheri [W], Mumbai - 400053. INDIA
Tel: +91 22 66976892 | Fax: 022 26733060
Email: register@princetonacademy.in
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