A training programme's objective is to enrich and develop human assets of any organization, so that such enriched human asset may add values in relation to functioning under Customs, Central Excise, Foreign Trade Policy and Service Tax. We understand that such knowledge based programme helps human asset to be keep in touch with present amendments & updates. We understand that such training programme increases the level of knowledge at grass root level which in turn helps organisation to minimise protracted litigation arising on account of improper-understanding of the provisions or lack of knowledge at grass route level.
We provide various training programmes, Seminars and lectures to various Corporate in the filed of indirect taxation. A details of topics covered under a training programme is enclosed hereunder. Moreover, please note that the said list is not an exhaustive list, which may be modified in terms of suitable requirement of an organization.
I. Relevant topics under Service Tax
Service tax on import of services and its implications
Service tax on Export of services and its implications
Liability of Service Tax - whether provider or recipient
Valuation and Abatement
Registration under Service Tax
Invoices
Payment of Service Tax
Registers & Documents
Self Assessed Half Yearly Returns
Assessment & Recovery
Interest & Penalty
Issues relating to specific services which may have some bearing on activities carried on by your organisation
Scope of Service tax to include “Service provided or to be provided”
Thrash hold limit of 8 lakhs from payment of service tax
Input Service Distributors – A new concept
II. Relevant topics under CENVAT
Set off Provisions
Eligibility of CENVAT Credit
Inputs
Input services
Capital Goods
CENVAT Credit wrongly taken – Penal Provisions
Documents on which CENVAT Credit to be taken along with checklist
Records to be maintained in relation to CENVAT
CENVAT on inputs and input services used in relation to exempted goods or services – An Analysis
Analysis on services consumed - relevant CENVAT Credit and other factors
CENVAT & Job Work
CENVAT Credit on input service allowed only after the service and tax thereon is paid – Interesting Analysis
III. Relevant topics under Central Excise
Excise duty is on Manufacture
The term “manufacture” is also defined in chapter note to the Central Excise
Tariff
Classification
Valuation
Duty payable on removal
RG 1 Stage (daily stock account)
Large Tax Payer Units
Amendments made under Rule 12CC of Central Excise Rules'2002 & 12AA of the CENVAT Credit Rules'2004
Registration, Self Assessment, payment dates and monthly return
Registers & Documents
Final Products to be removed under Central Excise Invoice
Interest & Penalty
Job Work Provisions
Return/rejected goods – Provisions & Procedure
Excise & Export
Stock Transfer – Provisions & Procedure
IV. Relevant topics under Customs & Foreign Trade Policy
Valuation
Calculation of duty
Assessment – If not proper line of action
Advantage of various existing notifications
Project Import benefits
High Sea Sale Transactions
Export Oriented Undertakings
Deemed Export
Duty Exemption Scheme
Advance Authorisation
DFIA
DEPB
EPCG Scheme
V. Professional remuneration of training programme
Plan A:
Half day training programme involving detailed discussion on topics covered under Service Tax & CENVAT as referred here-in-above
................INR 9,500 *
Plan B:
Half day training programme involving detailed discussion on topics covered under Central Excise, CENVAT & Service Tax as referred here-in-above
................INR 9,500 *
Plan C:
Full day training programme involving detailed discussion on topics covered under Service Tax, Central Excise & CENVAT as referred here-in-above
................INR 17,500 *
Plan D:
Training programme involving detailed discussion on topics covered under Customs & Foreign Trade Policy as referred here-in-above
................INR 9,500 *
Plan E:
Full day training programme involving brief discussion on all topics referred here-in-above under Service Tax, CENVAT, Central Excise & Customs & Foreign Trade Policy
................INR 17,500 *
* The professional fees does not include applicable Service Tax, which shall be charged separately
Note : The topics referred above are indicative. An organisation may select their own topics depending on their internal requirement.
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