Service Tax
Training/ Workshop/ Seminar
By eminent speakers & authors
7 JAN 2012 - Westin Hotel, Mumbai
11 JAN 2012- The Claridges, Delhi
18 JAN 2012- The Lalit, Bangalore
Introduction
In the Union Budget, Finance Minister always announces large no. of amendments particularly in Service Tax and this year is also not an exception to that. Therefore, the industry in general and the Finance, Taxation and Commercial executives in particular are required to know the implication of the latest amendments in Service Tax as applicable to their industry and get update.
Recently following major amendments took place in Service Tax and CENVAT Credit Scheme:
• New set of Rules “Point of Taxation Rules, 2011” introduced which have far reaching effect
• 2 new services notified and scope of 7 existing services expanded
• Scheme of exemption under Service Tax to SEZ revised
• Relaxation given for voluntary compliance by the assesses
• Definition of “input” and “input service” revised, listing out inclusions and exclusions
• Provisions related to obligations of service provider of taxable & exempted services re-casted, etc.
Benefits
Benefits:
* To know likely implications of recent changes.
* To get answers to your questions related to Service Tax and CENVAT Credit Scheme
* All queries raised by the participants during the programme will be answered by the faculty
Target Audience:
* Executives from Finance, Taxation and Commercial Department and also those who take upon Service Tax related matters on a daily basis.
* Directors, Senior Executives, Partners, Proprietors, Professionals like Chartered Accountants, Cost Accountants, Company Secretaries, etc.
Workshop Schedule
* Basic Concepts of Service Tax
* Obligations of service providers / Deemed service providers
* Implication of “Point of Taxation Rules, 2011” introduced w.e.f. 1.04.2011 / 1.07.2011
* Basic concept of CENVAT Credit Scheme and Latest amendments
* Valuation under Service Tax
* Export of services and
* Services provided by a person from outside India and received in India
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.
DELHI
CMA P. C. PARIKH
Corporate Consultant, Excise & Service Tax
• 13 years industrial experience in Finance at various levels in reputed Corporate.
• Practicing for more than two decades in Excise & Service Tax
• Guided several corporate to optimize the Indirect Tax benefits
• Associated to publish well accepted books on Excise, CENVAT and Service Tax.
• Conducting Training Programmes on various interested topics in Excise &
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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