SESSION SCHEDULE FOR Certificate Course on GST
Date |
Timing |
Topics |
|---|---|---|
DAY 1 |
9.30 A.M to 11.15 A.M |
Opportunities in Practice or Employment-Indirect taxes |
11.15 A.M to 11.30 A.M |
Tea/Coffee Networking break |
|
11.30 A.M to 1.00 PM |
Aspects of Constitution relevant to Taxation |
|
1.00 P.M to 2.00 P.M |
Lunch |
|
2.00 P.M to 3.30 P.M |
Levy of Service Tax and Negative List, Declared Services (With Recent Case Law, Notification and Circulars) |
|
3.30 P.M to 3.45 P.M |
Tea/Coffee Networking break |
|
3.45 P.M to 5.30 P.M |
Levy of Service Tax and Negative List, Declared Services (With Recent Case Law, Notification and Circulars) |
|
DAY 2 |
9.30 A.M to 11.00 A.M |
All Exemptions under Service Tax including Abatement Notification No. 26/2012-ST |
11.00 A.M to 11.15 A.M |
Tea/Coffee Networking break |
|
11.15 A.M to 1.00 P.M |
All Exemptions under Service Tax including Abatement Notification No. 26/2012-ST |
|
1.00 P.M to 2.00 P.M |
Tea/Coffee Networking break |
|
2.00 P.M to 3.30 P.M |
Service Tax Rules, 1994 including Reverse Charge Concept |
|
3.30 P.M to 3.45 P.M |
Lunch |
|
3.45 P.M to 5.30 P.M |
Service Tax Rules, 1994 including Reverse Charge Concept |
|
DAY 3 |
9.30 A.M to 11.00 A.M |
Point of Taxation Rules, 2011 (With Recent Case Law, Notification and Circulars) |
11.00 A.M to 11.15 A.M |
Tea/Coffee Networking break |
|
11.15 A.M to 1.00 P.M |
Place of Provision of Service Rules, 2012 (With Recent Case Law, Notification and Circulars) |
|
1.00 P.M to 2.00 P.M |
Lunch |
|
2.00 P.M to 3.30 P.M |
Determination of Valuation Rules, 2006 (With Recent Case Law, Notification and Circulars) |
|
3.30 P.M to 3.45 P.M |
Tea/Coffee Networking break |
|
3.45 P.M to 5.30 P.M |
Determination of Value Rules, 2006 (With Recent Case Law, Notification and Circulars) |
|
DAY 4 |
9.30 A.M to 11.00 A.M |
Rule 2 to Rule 5 of CENVAT Credit Rules, 2004 (With Recent Case Law, Notification and Circulars) with regard to Service Tax Law |
11.00 A.M to 11.15 A.M |
Tea/Coffee Networking break |
|
11.15 A.M to 1.00 P.M |
Rule 2 to Rule 5 of CENVAT Credit Rules, 2004 (With Recent Case Law, Notification and Circulars) with regard to Service Tax Law |
|
1.00 P.M to 2.00 P.M |
Lunch |
|
2.00 P.M to 3.30 P.M |
Rule 6 to Rule 16 of CENVAT Credit Rules, 2004 (With Recent Case Law, Notification and Circulars) with regard to Service Tax Law |
|
3.30 P.M to 3.45 P.M |
Tea/Coffee Networking break |
|
3.45 P.M to 5.30 P.M |
Rule 6 to Rule 16 of CENVAT Credit Rules, 2004 (With Recent Case Law, Notification and Circulars) with regard to Service Tax Law |
|
DAY 5 |
9.30 A.M to 11.00 A.M |
Introduction to Suggested Service Tax Audit Format for Preparedness of Desk Review and Audit Under Service tax |
11.00 A.M to 11.15 A.M |
Tea/Coffee Networking break |
|
11.15 A.M to 1.00 P.M |
Interest on service Tax (Sec 75), Penalties and Prosecutions on Service Tax (Sec 73) |
|
1.00 P.M to 2.00 P.M |
Lunch |
|
2.00 P.M to 3.30 P.M |
Applicability of Service tax on Works Contract / Overlapping VAT Concepts |
|
3.30 P.M to 3.45 P.M |
Tea/Coffee Networking break |
|
3.45 P.M to 5.30 P.M |
Applicability of Service tax on Works Contract / Overlapping VAT Concepts |
|
DAY 6 |
9.30 A.M to 11.00 A.M |
Taxability on Works Contract other than those covered u/s 65 (b44) |
11.00 A.M to 11.15 A.M |
Tea/Coffee Networking break |
|
11.15 A.M to 1.00 P.M |
Principal of CST with regard to Service Tax |
|
1.00 P.M to 2.00 P.M |
Lunch |
|
2.00 P.M to 3.30 P.M |
Practical discussion with the help of examples/ illustrations/ case study |
|
3.30 P.M to 3.45 P.M |
Tea/Coffee Networking break |
|
3.45 P.M to 5.30 P.M |
Practical discussion with the help of examples/ illustrations/ case study |
|
DAY 7 |
9.30 A.M to 11.00 A.M |
Practical discussion with the help of examples/ illustrations/ case study |
11.00 A.M to 11.15 A.M |
Tea/Coffee Networking break |
|
11.15 A.M to 1.00 P.M |
Ethical Practice |
|
1.00 P.M to 2.00 P.M |
Lunch |
|
2.00 P.M to 3.30 P.M |
How to file return under Service Tax/Excise including Annual Return |
|
3.30 P.M to 3.45 P.M |
Tea/Coffee Networking break |
|
3.45 P.M to 5.30 P.M |
How to file return under Service Tax/Excise including Annual Return |
|
DAY 8 |
9.30 A.M to 11.00 A.M |
Handling Show Cause Notice, like analysis of show cause notice, drafting reply of show cause notice, preparation of evidences, etc |
11.00 A.M to 11.15 A.M |
Tea/Coffee Networking break |
|
11.15 A.M to 1.00 P.M |
Appellate Procedure-Appeal to CCE(A), CESTAT, HC, SC including Pre-deposit provisions |
|
1.00 P.M to 2.00 P.M |
Lunch |
|
2.00 P.M to 3.30 P.M |
Excise Law Concepts with regard to Service Tax Lax |
|
3.30 P.M to 3.45 P.M |
Tea/Coffee Networking break |
|
3.45 P.M to 5.30 P.M |
Excise Law Concepts with regard to Service Tax Lax |
|
DAY 9 |
9.30 A.M to 11.00 A.M |
Custom Law Concepts with regard to Service Tax Law |
11.00 A.M to 11.15 A.M |
Tea/Coffee Networking break |
|
11.15 A.M to 1.00 P.M |
Custom Law Concepts with regard to Service Tax Law |
|
1.00 P.M to 2.00 P.M |
Lunch |
|
2.00 P.M to 3.30 P.M |
Foreign Trade Policy with regard to Service Tax Law |
|
3.30 P.M to 3.45 P.M |
Tea/Coffee Networking break |
|
3.45 P.M to 5.30 P.M |
Foreign Trade Policy with regard to Service Tax Law |
|
DAY 10 |
9.30 A.M to 11.00 A.M |
Moot Court (Presentation by each Participant) |
11.00 A.M to 11.15 A.M |
Tea/Coffee Networking break |
|
11.15 A.M to 1.00 P.M |
Moot Court (Presentation by each Participant) |
|
1.00 P.M to 2.00 P.M |
Lunch |
|
2.00 P.M to 3.30 P.M |
Present & Proposed Indirect Taxes Structure with illustrations Integrated Goods & Service Tax (IGST) with Illustration |
|
3.30 P.M to 3.45 P.M |
Tea/Coffee Networking break |
|
3.45 P.M to 5.30 P.M |
Road map to GST along with Constitution Amendment Bill |