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THE MADRAS CHAMBER OF COMMERCE & INDUSTRY

Two Day All India Workshop on

I N D IR EC T TAX LAWS 30th & 31st August 2013 Hotel GRT Grand, T.Nagar, Chennai-600017


Background:

Who should attend?

The Madras Chamber of Commerce & Industry (MCCI) is in its 177th year of service to trade and industry in this part of the country. The Chamber has a strong resource and knowledge base, more particularly in areas like Tax and Finance and its workshops and seminars on these subjects have been in great demand. The All India Workshop on Indirect Tax Laws is one such event which is the flagship event of the Chamber, organized every year with the participation of leading speakers from Chennai and outside.

Senior/Middle level executives of corporates dealing in tax matters, Tax consultants & practitioners and others.

Participation Fee: For Members: Rs.5500/- per delegate plus Service Tax (Total Rs.6180)

For non-Members: Introduction: Post- liberalisation 1991, the tax administration in India has undergone tremendous changes. The tax to GDP ratio has increased. Collection of taxes is increasing year by year. The growth of services sector too has gone up substantially. All these productive sectors have generated a system of taxation which has been put in place to increase the revenues. The indirect taxes in India is now a huge revenue base for the economic planners to think big in terms of investments and capital expenditure. In a rapidly expanding economy, it is inherent that few issues call for resolution and many problems do persist. Against this background, it is necessary for the company executives responsible for compliance to be aware of the provisions of these regulations and the need and methodology for proper compliance.

Rs.6500/- per delegate plus Service tax (Total Rs.7304) 10% discount will be offered to those companies sponsoring 3 or more delegates.

Payment details: Cheque/DD to be drawn in favour of The Madras Chamber of Commerce & Industry Day & Date: Friday & Saturday, 30th & 31st August 2013. Venue: Hotel GRT Grand, T.Nagar, Chennai 600017. Time: 9.30 a.m. to 5 p.m.

Objective: To create an awareness and provide knowledge over the intricacies and practical issues involved in complying with Service Tax, Excise, Works Contract, Customs, VAT and other related issues and to help understand the latest developments in these fields as well as the view of tax administrators and the judiciary on the interpretations. The Workshop will impart learning through sessions, interactions, experience sharing and case studies.

Faculty: Leading Lawyers, Tax Consultants, Chartered Accountants and Corporate Executives will be addressing.

For Registration please contact: Mr S.Sankaranarayanan, Deputy Secretary, Email: ssn@madraschamber.in Mobile: 94444 19330. or The Madras Chamber of Commerce & Industry, Karumuttu Centre, I Floor, 634, Anna Salai, Nandanam, Chennai – 600035. Tel: 044-24349452 / 24349871 Email: madraschamber@madraschamber.in


Programme 30th August 2013 (Friday) Inaugural Session – 9.30 am to 10.30 am Welcome Address

Mr.T.Shivaraman MD & CEO, Shriram EPC Ltd. & President, MCCI Mr. K. Vaitheeswaran Advocate & Tax Consultant and Chairman, Expert Committee on Indirect Taxes, MCCI Dr. Parthasarathi Shome Adviser to Union Finance Minister Ministry of Finance, Govt. of India Vice President, MCCI

Theme Presentation

Inaugural Address

Vote of Thanks 10.30 am to 10.45am – Coffee Break

Technical Session-I : Chairman: Mr. P.R. Subramaniyan, DGM- Corp.Indirect Taxes, L & T Construction, Chennai Time

Topic

Speaker

10.45 am to 11.30 am

Concept of service – Declared Services – Issues

11.30 am to 12.15 pm

Job Work Transactions – VAT, Service Tax and Excise Perspective

12.15 pm to 1 pm

Customs – Self Assessment – Boon or Bane?

Mr. K. Vaitheeswaran Chairman, Expert Committee on Indirect Taxes, MCCI Mr. K.K. Sekar DGM-Indirect Taxes Ashok Leyland Ltd. & Co-Chairman, Expert Committee on Indirect Taxes, MCCI Mr. J. Krishnan, Partner, S.Natesa Iyer & Co. & Chairman, Expert Committee on Logistics , MCCI

1 pm to 1.30 pm

Questions and Answers

1.30 pm to 2.15 pm – Lunch Break

Technical Session-II: Chairman: Mr. K. Guruswamy, Company Secretary, TAFE Motors & Tractors Ltd. Time

Topic

Speaker

2.15 pm to 3 pm

Special Economic Zones – Supply of Goods and Services – SEZ Act Vs. Revenue Laws

Ms. Bhargavi Natesan, Partner, SPR & Co. Chennai

3.00 pm to 3.45 pm

Service Tax Exemptions – Construction / Infrastructure and issues with reference to joint ventures and SPV

Mr. R.Anand Manager-Indirect Taxes L&T Construction, Chennai

3.45 pm to 4.30 pm

Classification & Bundled Services

Mr. K.Sivarajan Director, BMR Associates Chennai

4.30 pm to 5.00 pm

Questions and Answers


31st August 2013 (Saturday) Technical Session-III: Chairman: Mr. P. Purushotham, Advocate & Consultant, Chennai & Past Chairman, Expert Committee on VAT, MCCI Time

Topic

Speaker

9.00 am to 9.45 am

Aspect Doctrine Vs. Double Taxation of the same transaction

Mr. N. Venkataraman Senior Advocate Supreme Court

9.45 am to 10.00 am- Coffee Break

Technical Session-IV: Chairman: Mr.P.R.Sudhakar, Sr.General Manager – Indirect Taxes, Brakes India Ltd. & Past Chairman, Expert Committee on VAT, MCCI Time

Topic

Speaker

10.00 am to 10.45 am

High Sea Sales / Sale in the course of

Mr. R.L. Ramani,

Import (SICOI)

Senior Advocate, Chennai

Place of Provision of Service Rules, 2012 –

Mr. A.R. Krishnan

In depth Analysis

Chartered Accountant,

10.45 am to 11.30 am

Mumbai (TBC) 11.30 am to 12.15 pm

Works Contract – Sub-Contractor – Issues

Mr. P. Purushotham

in VAT and Service Tax

Advocate & Consultant, Chennai

12.15 pm to 12.45 pm

Questions & Answers

12.45 pm to 1.30 pm – Lunch Break

Technical Session-V: Time

Topic

Speaker

1.30 pm to 2.15 pm

VAT – Recent Decisions on Input Tax Credit

Ms. Aparna Nandakumar, Advocate, Chennai

2.15 pm to 3.00 pm

Excise Valuation – Fiat Decision/ Issues

Mr. B.Sriram,

in Rule 6

Partner (Tax & Regulatory Services) Ernst & Young, Chennai

3.00 pm to 3.45 pm

Prosecution in Service Tax - Scope and Issues

3.45 pm to 4.00 pm

Questions & Answers

Valedictory Session – 4.00 pm to 5.00 pm (followed by Tea)

Eminent Faculty

All india workshop - E brochure  

E brochure , Mcci http://madraschamber.in/

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