Seminar on Service Tax & Central Excise

GCM Worldwide Presents Two Practical Seminars
Service Tax On 22nd September 2011:-Mumbai:- Hotel Ramada Plaza Palm Grove 24th September 2011:- Delhi:-Hotel Jaypee Siddharth	Central Excise On 12th October 2011:- Mumbai:- Hotel Ramada Plaza Palm Grove 13th October 2011:- Delhi:- Hotel Jaypee Siddharth
Perspective In today’s corporate culture, compliance of tax laws is a joint responsibility of all the functions in an organization. Service Tax is not sole responsibility of persons handling regularly on day to day basis. Therefore, it is necessary for those who are engaged in the disciplines like Commercial, Finance, Production and even Marketing Departments to know the applicability of Service Tax, obligations to be discharged and also various benefits / facilities available. Further, it is a common scenario where management would expect to handle Service Tax as an additional responsibility either by the person handling Finance or Commercial. This requires to have basic knowledge of this tax law to begin with, so that one can shoulder the additional responsibility smoothly. Lack of exposure to Service Tax affects both to the organization as well as the effectiveness of the executives, since it can lead to unintended non-compliance of the law or non availment of the benefits which results in financial dents. Programme Objectives One Day workshop on Service Tax has been organized to meet the needs of various organizations for their executives to understand the provisions of Service Tax law for efficient and effective execution of their functions. It will provide a working knowledge, procedure and documentation in Service Tax which will help to build up confidence to handle the same Who Should Attend? Ø Executives from all the departments of operation who take upon Service Tax related matters directly or indirectly. Ø Proprietors, Partners and Directors to get acquaint with the basics of Service Tax for appreciating the same.	Perspective In today’s corporate culture, compliance of tax laws is a joint responsibility of all the functions in an organization. Central Excise no more remained sole responsibility of persons handling regularly on day to day basis. Therefore, it is necessary for those who are engaged in the disciplines like Commercial, Finance, Production and even Marketing Departments to know the applicability of Central Excise, obligations to be discharged and also various benefits / facilities available. Further, it is a common scenario where management would expect to handle Central Excise as an additional responsibility either by the person handling Finance or Commercial or Production department or Sales. This requires to have basic knowledge of this tax law to begin with, so that one can shoulder the additional responsibility smoothly. Lack of exposure to Central Excise affects both to the organization as well as the effectiveness of the executives, since it can lead to unintended non-compliance of the law or non availment of the benefits which results in financial dents. Programme Objectives One Day workshop on Central Excise has been organized to meet the needs of various organizations for their executives to understand the provisions of Central Excise law for efficient and effective execution of their functions. It will provide a working knowledge, procedure and documentation in Central Excise which will help to build up confidence to handle the same. Who Should Attend? Ø Executives from all the departments of operation who take upon Central Excise related matters directly or indirectly. Ø Proprietors, Partners and Directors to get acquaint with the basics of Central Excise for appreciating the same
Seminar Contents: ? Basic Concepts of Service Tax ? Implication of “Point of Taxation Rules, 2011” introduced w.e.f. 1.07.2011 ? Obligations of service providers / Deemed service providers ? Basic concept of CENVAT Credit Scheme ? Availment and utilization of CENVAT Credit ? Valuation under Service Tax ? Export of services ? Services provided by a person from outside India and received in India	Seminar Contents: ? Basic Concept of Central Excise ? SSI Exemptions ? Obligations of manufacturer ? Valuation – Determination of assessable value ? Basic Concept of CENVAT Credit Scheme ? Availment and utilization of CENVAT Credit ? Job Work (various options ) ? Excise Procedure & Documentation related to Export ? Handling of Returned Goods
Return on investment ? Working Knowledge of Service Tax and CENVAT ? Routine procedures and documentation to be complied with. ? Knowledge of various benefits available and conditions to be fulfilled to avail the same. ? All queries raised by the participants, during the programme, will be answered by the faculty	Return on investment ? Working Knowledge of Central Excise and CENVAT ? Routine procedures and documentation to be complied with. ? Knowledge of various benefits available and conditions to be fulfilled to avail the same. ? All queries raised by the participants, during the programme, will be answered by the faculty
Profile of the Faculty:- CMA P. C. PARIKH Corporate Consultant, Excise & Service Tax Ø 13 years industrial experience in Finance at various levels in reputed Corporate. Ø Practicing for last two decades in Excise & Service Tax Ø Guided several corporate to optimize the Indirect Tax benefits Ø Associated to publish well accepted books on Excise, CENVAT and Service Tax. Ø Conducting Training Programmes on various interested topics in Excise & Service Tax for Corporate as well as workshops / Seminars for various Management Institutes.
Fee Structure: - First come first serve basis Rs. 7,000/- per delegate for each day Please Note:- On the spot registration will be charge as Rs. 7,000/- per Delegate for each day. Kindly Note: 10.30 % Service Tax is applicable. The Fees is inclusive of Refreshment, Lunch & Course Material. Kindly Make Payment prior to the event to avoid any inconvenience. The Cheque has to be raised in the Name of GCM Worldwide. Our Service Tax Regn. No. : AECPA0806QST001 Our PAN No. : AECPA0806Q Participants will get the certificate at the venue itself.
In case, you are not interested in this Workshop, please circulate the mail to your colleagues with in your organization. Also in case you yourself have already attended the Workshop, you may be kind enough to nominate other delegates from your organization. We solicit your presence/Nominations Best regards For GCM Worldwide Pallavi Lal Contact Nos. : 011- 32642833 & 32642736 Mob. : 9312634276 Fax: 011-27047689 Email: gcmworldwide@ymail.com / gcm_worldwide@yahoo.com