Workshop on Indirect Taxation of Works Contract

 

Friends, works contract is a combination of transfer of goods and services. Levying tax on transfer of goods is a subject matter of State Government whereas charging tax on services is subject matter of the Central Government. There is always controversy for charging of tax on works contract.

 

To clarify the provisions of works contract in respect of VAT and Service Tax, we have arranged a workshop on Indirect Taxation of works contract. We are glad to inform you that CA Priyam R. Shah and CA Nitesh Jain have agreed to lead the workshop.

 

Detailed Programme is as under:-

Date & Time	Topic	Speaker	Venue
1st September, 2012 Saturday 5-00 p.m. to 8-15 p.m.	"WORKSHOP ON INDIRECT TAXATION OF WORKS CONTRACT"	CA PRIYAM R. SHAH   CA NITESH JAIN	H L College of Commerce, Ahmedabad

 

CPE Credit of 3 hours will be available to attendants. 

 

Members are requested to give their queries on service tax which shall be dealt with by CA Nitesh Jain.

 

Members are requested to remain present in large numbers to take advantage of knowledge of learned speaker.

 

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

 

CA. Saurin A. Patel           CA. Vishal Langalia              CA. Nisarg J. Shah

(Convenor)                       (Dy. Convenor)                    (Dy. Convenor)    

LECTURE MEETING ON SERVICE TAX PROVISIONS

We have discussed definition of Service, Negative List Approach, Exemptions and Reverse Charge Mechanism, negative list under Service Tax provisions during the first meeting of service tax series.  We shall discuss balance important provisions of Service Tax including provisions of Place of Provision of Service Rules, Concept of Bundled and Unbundled services and Abatements during the 2^nd Meeting of the service tax series.

 

We are pleased to inform that CA Rahul Patel (Expert in the field of indirect tax) has agreed to share his knowledge and experience on the subject.

 

The details of the programme is as under:

 

Date & Time	Details of Programme	Speaker	Venue
25th August, 2012 Monday, 5.15 to 8.15 pm	Place of Provision of Service Rules, Concept of Bundled and Unbundled services and Abatements	CA Rahul Patel	H. K. COLLEGE HALL, AHMEDABAD

 

The meeting will be eligible for the CPE Credit of 3 hours.

 

We request you to remain present in large number to take benefit of the knowledge and experience of the faculty on the subject.

 

Students are also allowed to attend the meeting.

 

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

 

CA. Saurin A. Patel           CA. Vishal Langalia              CA. Nisarg J. Shah

(Convenor)                       (Dy. Convenor)                    (Dy. Convenor)

LECTURE MEETING ON SERVICE TAX PROVISIONS

 

We have discussed definition of Service, Negative List Approach, Exemptions and Reverse Charge Mechanism, negative list under Service Tax provisions during the first meeting of service tax series.  We shall discuss balance important provisions of Service Tax including provisions of Place of Provision of Service Rules, Concept of Bundled and Unbundled services and Abatements during the 2^nd Meeting of the service tax series.

 

We are pleased to inform that CA Rahul Patel (Expert in the field of indirect tax) has agreed to share his knowledge and experience on the subject.

 

The details of the programme is as under:

 

Date & Time	Details of Programme	Speaker	Venue
13th August, 2012 Monday, 5.15 to 8.15 pm	Place of Provision of Service Rules, Concept of Bundled and Unbundled services and Abatements	CA Rahul Patel	H. K. COLLEGE HALL, AHMEDABAD

 

The meeting will be eligible for the CPE Credit of 3 hours.

 

We request you to remain present in large number to take benefit of the knowledge and experience of the faculty on the subject.

 

Students are also allowed to attend the meeting.

 

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

 

CA. Saurin A. Patel           CA. Vishal Langalia              CA. Nisarg J. Shah

(Convenor)                       (Dy. Convenor)                    (Dy. Convenor)

Lecture Meeting on Features of Revised Schedule VI in Tally

 

Friends, we must be finalizing statutory audits under Companies Act in revised schedule VI format. Normally our clients are maintaining accounts in Tally program. There are features in Tally which prepare the financial statements in revised schedule VI format.

 

We are glad to inform you that Mr. Pugal T., Associate Vice President, Tally Solutions Pvt. Ltd. has agreed to discuss the features of revised schedule VI in Tally.        

 

Detailed Programme is as under:-

Date & Time	Topic	Speaker	Venue
7th August, 2012 Tuesday 5-45 p.m. to 8-00 p.m.	"FEATURES OF REVISED SCHEDULE VI IN TALLY"	Mr. Pugal T. Associate Vice President, Tally Solutions Pvt. Ltd.	H. K. College Hall

 

CPE Credit of 2 hours will be available to attendants. 

 

CA students can also attend the program.

 

Members and students are requested to remain present in large numbers to take advantage of knowledge of learned speaker.

 

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

 

CA. Saurin A. Patel           CA. Vishal Langalia              CA. Nisarg J. Shah

(Convenor)                       (Dy. Convenor)                    (Dy. Convenor)