MAHRATTA CHAMBER OF COMMERCE, INDUSTRIES AND AGRICULTURE
Announces
19TH CERTIFICATE COURSE IN
BASIC TRAINING ON CENTRAL EXCISE LAW & SERVICE TAX INCLUDING PROCEDURES & DOCUMENTATION
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Dates : 23rd January, 2012 TO 12th March, 2012 ( Total 33 Sessions)
Venue : Shekhar Natu Hall, " A " Wing, 5th Flr, MCCIA Trade Tower, International Conventional Centre, Senapati Bapat Road, Pune - 411016
Timings : 06.30 pm to 08. 30 pm
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About the Course
An excise or excise tax (sometimes called a duty of excise special tax) is commonly understood to refer to an inland tax on the sale, or production for sale, of specific goods; or, more narrowly, as a tax on a good produced for sale, or sold, within a country. An excise tax is one levied on specific goods or commodities produced or sold within a country, or on licenses granted for specific activities. Excises are distinguished from customs duties, which are taxes on importation. Excises are inland taxes, whereas customs duties are border taxes.
An excise is considered an indirect tax, meaning that the producer or seller who pays the tax to the government is expected to try to recover the tax by raising the price paid by the buyer .
The Chamber has been conducting various Training Programmes through its Committees. One of the most popular Courses is the Certificate Course in Basic Training on Central Excise Law & Service Tax Including Procedures & Documentation. This Course is designed to provide extensive knowledge about the various aspects involved in Excise.
Faculty
♦ Professionals like Chartered Accountants,
♦ Company Secretaries
♦ Cost Accountants,
♦ Advocates,
♦ Executives from Industries and
♦ Experts from Central Excise Department.
For whom
Entrepreneurs, Partners, Managers and Staff from Industries & Service Tax sector, as well as individuals and professionals. Commerce and Law Students and students of professional Institutes like ICAI, ICSI, ICWA, DTL etc. & those who wish to Start own consultancy services.
Participation fees
Rs. 8500 /- for Members Rs. 9,500/- for others , Students Rs.5500/- (Only 5 seats are reserved only after providing current year I-card xerox ) To be paid in Cash / Cheque / DD in favour of Mahratta Chamber of Commerce, Industries And Agriculture .
Duration
23rd January, 2012 – 12th March, 2012
Normally lectures will be conducted on Mondays, Tuesdays, Wednesdays Thursdays and Fridays (minor modifications may be made as required)
Topics to be covered in the Course
1. Central Excise Law :
1.1. Introduction of the Central Excise Law
1.2. Meaning of Manufacturer / Goods Manufacturers
1.3. General exemptions and benefits to Small Scale Units
1.4. Registration under Central Excise Law/Routine Procedure
1.5. Classification of Excisable goods
1.6. Valuation of Excisable Goods –
1.7. Valuation Rules /CAS 4
1.8. Computation and Payment of Central Excise Duty/ Invoice
1.9. Cenvat Credit
1.10.E filling and ACES
1.11.Removal of Excisable goods for Home Consumption under SRP
1.12.‘Job Worker’ under Central Excise Law
1.13.Export of Excisable goods under ‘Claim for Rebate’
1.14.Export of excisable goods under ‘Bond/Letter of Undertaking
1.15.Export to Nepal and Bhutan
1.16.Return of ‘Duty Paid Goods’ into a Factory Monthly/Quarterly Returns and their Assessments
1.17.Refund, Rebate of Central Excise Duties
1.18.Demands of Duties & Departmental Adjudication
1.19.Offense, Punishments and Penalty
1.20.Search, Seizure and Confiscation
1.21.Appeals, Review and Revision
1.22.Central Excise / Service Tax Audit.
2. Service Tax :
2.1. Introduction of Service Tax & services covered
2.2. Meaning and Interpretation of Taxable Services & Exempted services
2.3. Statutory Provisions under Service Tax
2.4. Registration under Service Tax , Billing
2.5. Availing & Utilization of Service Tax Credit
2.6. Payment of Service Tax & Filing of Service Tax Returns, E filling , ACES
2.7. Business Auxiliary Service
2.8. Cenvat Credit Rules 2004 & Service Tax
2.9. Import & Export of Taxable Services
2.10.Demand and Adjudication under Service Tax
2.11.Works contract services
2.12.Services in relation to construction
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For registration and further details please contact :
Mr. Ashok Budhkar / Mrs. Kiran Joshi
Mahratta Chamber of Commerce, Industries and Agriculture
505 A Wing, MCCIA Trade Tower, ICC Complex
Senapati Bapat Road, Pune 411 016
Tel : 020-25709171 / 182
Email: ashokb@mcciapune.com; kiranj@mcciapune.com
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