Workshop on Service Tax Negative List of Services Budget 2012

Workshop on Service Tax Negative List of Services
Budget 2012
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9 JUNE  2012                   The Lalit, MUMBAI
15 JUNE  2012                   The Claridges, DELHI
22 JUNE  2012                  Courtyard Marriott, CHENNAI
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Negative List of Services
One radical change in service tax in Budget 2012 is in respect of Negative List of services.
Negative list, basically means that all services, excluding those specified in negative list of services will be subject to service tax. Thus, one has to only see whether the service he is providing is in negative list. If not, he is liable to pay service tax (subject to exemption limit of `ten lakhs available to small service providers).

Of course, this does not mean that all services except those in negative list will be automatically subject to service tax. In addition to items included in negative list, there will be exemptions, abatements and composition schemes.

Another major change is in respect of Place of Provision of Service Rules. This rule will replace existing provisions relating to Export, Import, Supply to and from SEZ and supply to and from J&K.
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Course Content:
The one day seminar will focus on following issues arising out of the proposed new provisions.
* Negative List of Services
* Declared Services
* Exemptions from Service tax
* Reverse Charge provisions relating to service tax
* Abatement and Exemptions
* Related Cenvat Credit Issues
* Place of Provision of Service Rules and its impact on liability of service tax in case of exports, imports and supplies to SEZ and J&K.

The faculty will answer the questions raised by the participants during the seminar.
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Target Audience:
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* Executives and managers of firms or companies providing services
* Service providers and manufacturers availing CENVAT credit
* Exporters of services
* Recipient of services in India, where services provided by a person from outside     India.
* Individuals or professionals providing services
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Faculty: Mr. V S Datey
B Tech (Hons), FCS, FCMA
* Consultant in indirect taxes
* He has over 30 years of corporate experience at senior levels in finance and legal fields, in leading listed companies.
* He is author of  following books, published by Taxmann, New Delhi.
* Service Tax Ready Reckoner - 2012 - 18th Edition
* Central Excise - Law Practice & Procedures - 2012 - 18th Edition
* Service Tax Based on Negative List - 2012 - 1st Edition.
* Central Sales Tax - Law & Practice - 2012 - 11th Edition
  & many others.

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Timings:  9:30 am - 5:30 pm , Registration begins at 9:00 am
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How to Register:
* Fees: Rs. 7,900/- +12.36 % service tax per person
* Please write to  register@princetonacademy.in / Call -022 66976892
* Mention the name of participant, company, contact details .
* Cheque favouring  Princeton Academy Mumbai II Pvt. Ltd. payable at Mumbai.
* Fees  includes lunch, tea, course material etc.
* The Book “Service Tax Based on Negative List – 2012�, Publisher Taxmann, Author Mr. V S Datey will be given as reading material.
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Princeton Academy Mumbai II
Leaders in Executive Education
502 Shalimar Morya Park, Andheri Link Road, Andheri West, Mumbai- 400053.
Tel- 022-66976892, 67256200. Delhi- 9312715500. Fax- 022-40166351
email-  register@princetonacademy.in
Service Tax No- AAECP5617MST001