About the course:

It is important to understand all taxes for a industry. One of the growing sectors is an service sector & it is is required to understand the rules & regulations related to Registration, Payment of Taxes, Filing returns, etc. and discharging the lawful obligation under the service tax provisions.
Topics to be covered in the Course


Service Tax:

  • Background of Service Tax & meaning of the term “service”
  • Negative List & Exempted Services
  • Understanding of Reverse Charge Mechanism and its related issues
  • Registration under Service Tax and invoicing as per Point of Taxation Rules, 2011
  • Valuation and abatement under Service Tax
  • Rules regarding availing & utilizing of CENVAT Credit as per Cenvat Credit Rules, 2004
  • Payment of Service Tax.
  • Filing of Service Tax Returns
  • Refund provisions under Service Tax
  • Records maintenance and penalties under Service Tax
  • Import & Export of Taxable Services as per Place of Provision Rules, 2012
  • Services in relation to construction including Works Contract Service
  • Accounting on Tally ERP 9 & generating reports and service tax required amounts.

Duration : one month

Fees to be paid in Cash / Cheque / in favour of “The Academy of Accounting Professionals.

For fees & detailed contents, please see the prospectus.