contact us
Advantages:
  • Flexibility, convenience and the ability to work at any place where an internet connection is available and at one’s own pace.
  • E-classes allows learners to participate and complete coursework in accordance with their daily commitments.
  • Makes E-learning education a viable option for those that have other commitments such as family or work or cannot participate easily.
  • There are also transportation cost (and time) benefits with not having to commute to and from campus.
  • The cost benefits of E-learning are difficult to ignore.
  • A greater adaptability to learner's needs, more variety in learning experience with the use of multimedia and the non-verbal presentation of teaching material.

Learning Objectives:
  • To provide lessons that are designed to guide students through information in a structured and readily available manner
  • To help students perform in specific tasks in the form of case studies and other advanced learning methodologies
  • To offer qualitative and readily available Information based e-Learning content that helps communicate information better to the student. Facts related to decisions or definitions are easily made available to view the task at hand in its light.
  • To enhance the proficiency of students to appreciate the provisions of service tax laws, understand its intricacies, to decipher and analyze real life live case studies in a structured manner and learn to apply service tax provisions to solve complex cases by developing contextual perspective
  • To test the knowledge by undertaking an assessment within each module
  • To facilitate interaction amongst students and experts through discussion boards and blogs

BCAS is delighted to present E Learning on Service Tax!


It’s Knowledge - anytime, anywhere. You choose what you want to learn, how much you would want to learn and when and where you would like to learn! It’s where internet meets knowledge and Learning becomes boundary less.

Today millions of people around the world Learn through this model of learning. It uses advance learning methodology using computers in a structured environment.
 
 
 
Coverage:

Service Tax Fundamentals

  • Basic Concepts

  • Coverage

  • Records to be maintained

  • Advanced Ruling

  • Practical Issues under each

 

Valuation of Taxable Services

  • Valuation – Concept

  • Valuation under various laws in India and Abroad

  • Distinctions, Dimensions and Elements of Value

  • Analysis of Transactions to determine Value

  • Inclusions and Exclusions

  • Understanding the Legal prescription

  • Composite contracts

  • Reimbursements, Cost Sharing

  • Landmark Decisions

  • Abatement

  • Issues in each of the above

 

Import of Services

  • Situs of taxation

  • Taxation of Services Rules

  • Criteria for taxability

  • Classification of services under different criteria
    Issues on each of the above


Export of Services

  • Situs of taxation

  • Export of Services

  • Criteria for taxability

  • Classification of services under different criteria

  • Refunds / Rebates

  • Issues on each of the above

CENVAT Credit Mechanism

  • Deciphering the CENVAT Credit Rules

  • Documentation

  • Conditions for CENVAT Credit

  • Extent and Riders

  • Rebate, Export and Issues

  • Options Available

  • Utilisation

  • Returns

  • Input Service Distributor

  • Refund of CENVAT

  • Returns

 

Procedural Aspects

  • Registration

  • Payment of Service Tax

  • Refunds

  • Assessment and Recovery

  • Filing of Returns

  • Responding to Summons, Letters, Notices, Personal Telephone Calls

  • Recording of Statement

  • Show Cause Notice, Drafting of a Response and Personal Hearing

  • Service Tax Department Audit, Visits & Surveys

  • Jurisdiction of Service Tax & Central Excise Authorities

  • Drafting of Appeals

  • Representation before the Authorities concerned

  • Practical Issues under each

 

Assorted Services

  • Business Auxiliary Services

  • Business Support Services

  • Transport of Goods by Road Services

  • Construction Related Services