CERTIFICATE COURSE ON INDIRECT TAXES Organised By:-IDTC Committee of ICAI Hosted By:- Pimpri Chinchwad Branch of WIRC of ICAI

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1 CERTIFICATE COURSE ON INDIRECT TAXES Organised By:-IDTC Committee of ICAI Hosted By:- Pimpri Chinchwad Branch of WIRC of ICAI 70 HRS Venue : Pimpri Chinchwad Branch of WIRC ICAI 17/8A,Dattanagar, Near Bhakti Shakti Chowk, behind Indian oil Petrol Pump, Nigdi DAY & DATE:- 21st Nov 15-26th Dec 15 FEES RS 15000/- Registration on First Come, First Serve Basis

2 CERTIFICATE COURSE ON INDIRECT TAX ORGANISED BY INDIRECT TAX COMMITTEE HOSTED BT:-PIMPRI CHINCHWAD BRANCH of WIRC of ICAI PROGRAMME SCHEDULE Date Area Timing Topics DAY 1 21 st November General Covering 9.30 to overview of Indirect Taxes to General Covering to 1.00 overview of Indirect PM Taxes Excise Excise Day 2 Excise 9.30 to nd November Opportunities in Practice or Employment- Indirect taxes Aspects of Constitution relevant to Taxation including Proposed GST Regime 2.00 to 3.30 Concepts of Manufacture, Removal and Excisable Goods, Deemed Manufacture etc to to 5.30 Excise Rules, Central Excise Procedure with practical illustrations to Excise to 1.00 Central Excise Valuation Rules, 2000 including MRP Valuation Concepts SSI Exemptions with case studies and illustrations Customs 2.00 to 3.30 Levy and Exemptions from Custom duties and Type of Duties Valuation under Custom Act, to 3.45 Customs 3.45 to 5.30 Concept of Importation / Exportation Transportation of Goods and Warehousing of Goods

3 Day 3 Service Tax 9:30 to Levy of Service Tax and Negative List, Declared Services (With Recent Case Law, Notification and Circulars) 28 th November to Service Tax to 1.00 Levy of Service Tax and Negative List, Declared Services (With Recent Case Law, Notification and Circulars) 1.00 to 2.00 Excise 2.00 to to 3.45 Excise 3.45 to 5.30 Export of Goods and Services under Excise and Service Tax Export of Goods and Services under Excise and Service Tax Day 4 Service Tax 9:30 to All Exemptions under Service Tax including Abatement Notification No. 26/2012- ST 29 th November to Service Tax to to 2.00 Service Tax 2.00 to to 3.45 Service Tax 3.45 to 5.30 All Exemptions under Service Tax including Abatement Notification No. 26/2012- ST Service Tax Rules,1994 including Reverse Charge Concept Service Tax Rules,1994 including Reverse Charge Concept

4 Day5 Service Tax 9.30 to th December to Service Tax to 1.00 Point of Taxation Rules, 2011 (With Recent Case Law, Notification and Circulars) Place of Provision of Service Rules, 2012 (With Recent Case Law, Notification Service Tax 2.00 to 3.30 Determination of Valuation Rules, to 3.45 Service Tax 3.45 to 5.30 Determination of Valuation Rules, 2006 Day6 CENVAT 9.30 to th December to CENVAT to 1.00 CENVAT CENVAT Day 7 FTP 9.30 to th December to FTP to 1.00 Service Tax Service Tax Rule 2 of CENVAT Credit Rules, 2004 Rule 2 of CENVAT Credit Rules, to 3.30 Rule 3 to Rule 16 of CENVAT Credit Rules, 2004 (With Recent Case Law, Notification 3.30 to to 5.30 Rule 3 to Rule 16 of CENVAT Credit Rules, 2004 (With Recent Case Law, Notification Foreign Trade Policy Tea/Coffee Networking Break Duty Drawback provision u/s 74,75 & 76 of Customs Act 1962 FTP, EOU, EHPT, BPT concept including export promotions schemes 2.00 to 3.30 Handling Show Cause Notice, like analysis of show cause notice, drafting reply of show cause notice, preparation of evidences, etc 3.30 to to 5.30 Appellate Procedure - Appeal to CCE(A), CESTAT, HC, SC including Pre- deposit provisions

5 Day 8 Service Tax 9.30 to Introduction to Suggested Service Tax Audit Format for Preparedness of Desk Review and Audit Under Service tax 20 th December to to 1.00 Interest on service Tax(Sec 75), excise (Sec 11AA) & Customs (Sec 28AA) Penalties and Prosecutions on Service Tax ( Sec 73), excise (Sec 11A, 11D) & Customs (Sec 28, 28AAA,28A, 28B) 2.00 to 3.30 Relevant Allied Laws 3.30 to to 5.30 Advance Ruling / Settlement Commission under Service Tax, Excise & Customs Day to Mock Tribunal 26 th December, to to 1.00 Mock Tribunal Practical Session 2.00 to 3.30 Practical Case studies on Service Tax / Excise on Recent Case Laws 3.30 to 3.45 Practical Session 3.45 to 5.30 Practical Case studies on Service Tax on Recent Case Law Day 10 GST 9.30 to Present & Proposed Indirect Taxes Structure with illustrations 27 th December, to GST to 1.00 Road map to GST along with Constitution Amendment Bill GST 2.00 to 3.30 Integrated Goods & Service Tax (IGST) with illustration & preparedness of professional and industry 3.30 to 3.45 GST 3.45 to 5.30 Feature of proposal place of Supply Rules

6 Day 11 CST 9.30 to nd January, to CST to to 2.00 Works Contract 2.00 to to 3.45 Works Contract 3.45 to 5.30 Day to rd January, to to to 2.00 State VAT law 2.00 to to 3.45 State VAT law 3.45 to 5.30 CST CST Introduction of Works Contract, Applicability of VAT and Service tax on Works Contract Introduction of Works Contract, Applicability of VAT and Service tax on Works Contract Practical discussion with the help of only examples/ illustrations/ case study on Rule R- 2(m), 3(5)(b), 6 (3), 4 (7) and 5 Practical discussion with the help of only examples/ illustrations/ case study on Rule R- 2(m), 3(5)(b), 6 (3), 4 (7) and 5 VAT (State Law relevant to State where program is being organized) VAT (State Law relevant to State where program is being organized)

7 CA. Prasadh Saraaf Branch Chairman Program Coordinator s: CA. Gardi Suhas Branch (Vice- Chairman) CA. Maheshwar Marathe (Secretary & Treasurer) Payment Details Members are requested to please deposit the Cheque, in the account of bank/branch as per details given below: Bank Details Cheque/DD to be THE SECRETARY THE ICAI Payable at NEW DELHI Please click the link: - Please get register on the above link for the procedure please see the second page. Please send us NEFT & Net Banking details on the branch mail id pimpri.chinchwad@icai.org For Registration:- Branch Contacts Mail-id: Website: Pimpri-Chinchwad Branch of WIRC of ICAI, 17/8A,Dattanagar, Near Bhakti Shakti Chowk, behind Indian oil Petrol Pump, Nigdi pimpri.chinchwad@icai.org, Contact: /77,