Basic Certificate Course In Central Excise & Service Tax

Course Timings
9:30 a.m
Course Starting from
3 Hours per Sunday (8 days for central Excise & 8 Days for Service tax)

Course contents

CENTRAL EXCISE

  • Brief Indtroduction
  • Terms often used & meaning
  • Application form for Registration
  • Rules for Registration
  • S.R.P. Meaning
  • GAR – 7 Challan
  • P.L.A.
  • Excise Invoice
  • Job Work Challan
  • D.S.A & Sales Returns.
  • Transaction Value
  • Duty Calculation & Method of Payment
  • Cenvat Credit Details
  • Export – UT – 1, CT – 1 & ARE – 1
  • Proof of Export / Rebate Claim
  • Monthly ER.1 Returns

SERVICE TAX

  • Introduction of Basics of Service Tax
  • Meaning of term “service”
  • Negative List
  • Exempted Service
  • Provisions for Exemptions
  • Concatenate & Functions.
  • Service Tax Registration
  • Payment of Service Tax provision
  • Cenvat credit Provisions
  • Point of Taxation Rules
  • Valuation & abatement under Service Tax
  • Reverse charge mechanism
  • Provisions related to import & export of services
  • Records for service tax
  • Various Assessments
  • Interest & Penalties
  • Filing of Service Tax returns