LEVEL - I ( 2 Days Program)

Sl No.	Particulars	No. of Hours
1	Opportunities in Service Tax	0:30 hrs
2	Definition of service and its taxability ' declared service'	2:00 hrs
3	Concept of negative list of services, 'Exempted Service', Point of taxation	3:00 hrs
4	Tax liability under ' Reverse charge Mechanism' & Joint Charge Mechanism	1:00 hrs
5	Place of provision of Service	1:30 hrs
6	Valuation of Taxable Service:	1:30 hrs
7	CENVAT Credit Rules	1:00 hrs
8	Statutory compliance like registration, issue of invoice, payment of Tax, Adjustment of Excess Payment of Tax: filing of Periodical Returns, Refund of Service Tax, etc.,	1:00 hrs
9	Recent issues in service tax including Construction Activities Works contract	1:40 hrs
	Total Hours	12:00 hrs

Note:
1.   Interaction of 5 minutes has to be built in all the above session.
2.   CPE Hours admissible is 12 hrs.

Programme on “Programme on Service Tax Law”

LEVEL - II ( 3 Days Program)

Sl No.	Particulars	No. of Hours
1	Opportunities in Service tax	0:30 hrs
2	Definition of service and its taxability ' declared service'	2:00 hrs
3	Concept of negative list of services, 'Exempted Service',	3:00 hrs
4	Tax liability under ' Reverse charge Mechanism' & Joint Charge Mechanism	1:30 hrs
5	Point of taxation	1:00 hrs
6	The Place of Provision of Service Rules, 2012	2:00 hrs
7	Valuation of Taxable Service:	1:30 hrs
8	CENVAT Credit Rules	1:30 hrs
9	Statutory compliance like registration, issue of invoice, payment of Tax, Adjustment of Excess Payment of Tax: filing of Periodical Returns, Refund of Service Tax, etc.,	1:30 hrs
10	Recent issues in service tax including Construction Activities Works contract	2:00 hrs
11	Handling of Service Tax Audit by the Department	0: 45 hrs
12	Handling show cause Notice, like analysis of show cause notice, drafting reply of show cause notice, preparation of evidences, etc	0:45  hrs
13	Handling of Adjudication	0:50 hrs
14	Handling of Service Tax Appeal Before the commissioner of Appeal like drafting of statement of facts, grounds of Appeal, stay petition etc.,	1:00 hrs
	Total Hours	18:00 hrs

Note:
1.   Interaction of 5 minutes has to be built in all the above session.
2.   CPE Hours admissible is 18 hrs.

Programme on “Programme on Service Tax Law”

LEVEL - II ( 4 Days Program)

Sl No.	Particulars	No. of Hours
1	Opportunities in Service tax	0:50 hrs
2	Definition of service and its taxability ' declared service'	2:00 hrs
3	Concept of negative list of services, 'Exempted Service',	3:00 hrs
4	Tax liability under ' Reverse charge Mechanism' & Joint Charge Mechanism	1:50 hrs
5	Point of taxation Rules 2011	1:50 hrs
6	The Place of Provision of Service Rules, 2012	1:50 hrs
7	Valuation of Taxable Service	2:00 hrs
8	CENVAT Credit Rules /Service Tax Rules 1994	2:50 hrs
9	Statutory compliance like registration, issue of invoice, payment of Tax, Adjustment of Excess Payment of Tax: filing of Periodical Returns, Refund of Service Tax, etc.,	2:00 hrs
10	Recent issues in service tax including Construction Activities Works contract	2:00 hrs
11	Handling of Service Tax Audit by the Department	1:00 hrs
12	Handling show cause Notice, like analysis of show cause notice, drafting reply of show cause notice, preparation of evidences, etc	1:00 hrs
13	Handling of Adjudication	0:50 hrs
14	Handling of Service Tax Appeal Before the commissioner of Appeal like drafting of statement of facts, grounds of Appeal, stay petition etc.,	1:00 hrs
15	How to Write an Opinion – Live Case Study	1:00 hrs
16	Review Audit  & Common Errors	1:00 hrs
	Total Hours	24:00 hrs

Note:
1.   Interaction of 5 minutes has to be built in all the above session.
2.   CPE Hours admissible is 24 hrs.