05 Days Advanced Certificate Course On Import Export Management And Goods & Service Tax (GST)

1. THANE SMALL SCALE INDUSTRIES ASSOCIATION
TSSIA HOUSE, Plot No. P- 26, Road No16/T, Wagle Industrial Estate,
Thane 400604,Maharashtra
Phone 022-25820429, 25822493
Email :tssia.thane@gmail.com
SG Institute of Tax & Exim Management
( A Division of Swayambhu Group)
MBTB(Government Recogni
01 Ground Floor, “Bhagyalaxmi Building”, Near Shivsena Office, Road No.
Wagle Industrial Estate, Thane-
info@swayambhugroup.com
gst@sway
swayambhuexpertise@gmail.com
Tel No.: +91 022-25802261 Mobile: +91 9004815061 / +91 9869506261
Web http://swayambhugroup.com/
-: Jointly Organised :
05 Days (Part Time
On Import Export Management
Goods & Service Tax (GST)
Date, 17thApril
Time:
At
THANE SMALL SCALE INDUSTRIES ASSOCIATION (TSSIA)
SG Institute of Tax & Exim Management
( A Division of Swayambhu Group)
THANE SMALL SCALE INDUSTRIES ASSOCIATION
26, Road No16/T, Wagle Industrial Estate,
Thane 400604,Maharashtra
25820429, 25822493 Mobile No.+91 99693 96496
tssia.thane@gmail.com, tssia1975@gmail.com
And
SG Institute of Tax & Exim Management
( A Division of Swayambhu Group)
MBTB(Government Recognised)
Bhagyalaxmi Building”, Near Shivsena Office, Road No.-21,
-400 604. (Mumbai), Maharashtra, INDIA
Email :
info@swayambhugroup.com
gst@swayambhugroup.com
swayambhuexpertise@gmail.com
25802261 Mobile: +91 9004815061 / +91 9869506261
http://swayambhugroup.com/
: Jointly Organised :-
(Part Time) Advanced Certificate
Import Export Management
And
Goods & Service Tax (GST)
On
, 17thApril 2017 to 21thApril 2017
Time: 04 :00 PM to 08:00PM
At Venue& Registration
THANE SMALL SCALE INDUSTRIES ASSOCIATION (TSSIA)
And
Registration
SG Institute of Tax & Exim Management
( A Division of Swayambhu Group)
21,
Certificate Course
THANE SMALL SCALE INDUSTRIES ASSOCIATION (TSSIA)
SG Institute of Tax & Exim Management

2. SYLLABUS:-
Syllabus consists of TEN SESSIONS as under:
I. Export Procedures &Documentation and Export Costing
II. Import Procedures &Documentation and Customs
III. Banking, Finance and Exchange Rate Mechanism And Letter of Credit
IV. Foreign Trade Policy and Handbook of Procedures (FTP-2009-14, FTP-2015-2020)
V. Complete Overview of Goods and Service Tax (GST), Export & Import Related GST
COURSE CONTENTS:-
Introduction
TOPICS TO BE COVERED IN THE Certificate Course On Import Export Management
And Goods & Service Tax (GST)
SESSION DATE CONTENTS
FIRST 17.04.2017 Export Procedures & Documentation and Export Costing
Two Sessions I II
Export Procedures
&Documentation :-
How to set up export
companies: PAN, IEC,
RCMC, Other registrations
Processing of an export order
Documentation: Performa
Invoice, Commercial and
Consular, Packing List,
Certificate of Origin -
Preferential & Non-
Preferential, Shipping Bills
Export Costing : -
Cost sheet for export
(elements) / freight
calculation / insurance
premium calculation
Factors that influence
costing and costing
techniques / strategies
SECOND 18.04.2017 Import Procedures & Documentation and Customs
Two Sessions I II
Import Documentation: -
Need for import
Classification of imports
(HS code)
Procedure for import
clearance and
preparation of bill of
entry
Import tariff structure
(Custom duty)
Tips for import
documentation
Calculation of custom
Duty
Customs:-
Customs Act, 1962 & Customs
Tariff Act 1975 - Main
provisions related to imports &
exports
Valuation and assessment of
imports
Imports valuation rules 2007
THIRD 19.04.2017 Banking, Finance & Exchange Rate Mechanism& Letter of
Credit:
Two Sessions I II
BANKING IN GENERAL:
Financial Institutions -
Commercial Banks, EXIM
Bank,
Letter of Credit:
Letter of Credit Basics
What is Letter of Credit?
Types of Letters of Credit -

3. Role played By RBI, ECGC,
FEDAI
FEMA :
o Foreign Exchange
Regulations and
Liberalization
o FEMA relating to
export and import
o Full convertibility.
EXPORT FINANCE:
o a)Pre-shipment
Finance (Packing
Credit), Post
Shipment Credit,
o Discounting of
documents, b)
Forward Exchange
cover.
IMPORT FINANCE:
o How to arrange
Import Finance,
o External Commercial
Borrowings, etc.
PAYMENT MECHANISM:
o Terms of Payments :-
Advance Payment,
Documents against
Payment,
o Documents against
Acceptance,
o Letter of Credit,
o Stand by letter of
Credit,
o Lines of Credit.
o Submission of
documents to Bank
for realisation of
export proceeds.
EXCHANGE RATE
MECHANISM:
Exchange Rate, SPOT and
Forward Rate, Factoring,
Derivatives, Exchange rate
applications etc.
Part I
Types of Letters of Credit -
Part II
Parties to Letters of Credit
Risks in Letters of Credit
Basic Letter of Credit
Transaction
Availability of Letters of
Credit
Confirmation and
Confirmed Letter of Credit
Letter of Credit Fees
Discrepancies
Export Letter of Credit
Review
Import Letter of Credit
Review
Incoterms 2000
Incoterms 2010
Letter of Credit Documents
Payment Methods in
International Trade
Payment Methods in
International Trade
Swift Message Types Used
in Documentary Credit
Transactions
Types of Letters of Credit
FORTH 20.04.2017 Foreign Trade Policy and Handbook of Procedures (FTP-2009-10,
FTP-2015-2020)
Two Sessions I II
Legal framework and Trade
facilitation, Trade
Facilitation & Ease of Doing
Business.
General provisions regarding
Imports & Exports
Export from India schemes
Duty exemptions / Remission
scheme (Advance
Authorisation / Duty free
Import Authorisation
scheme (DFIA), Duty
drawback etc.)
Schemes for Exporters of Gems

4. (Merchandise Exports from
India Scheme (MEIS),
Service Exports from India
Scheme (SEIS),
Common provisions for
Exports from India Schemes
(MEIS & SEIS)
and Jewelry
Export Promotion Capital
Goods ( EPCG) Scheme
Deemed exports
Quality complaints and Trade
disputes
Miscellaneous provisions
FIFTH 21.04.2017 Complete Overview of Goods and Service Tax (GST),
Export & Import Related GST
Two Sessions I II
Overview of current indirect
taxes and need of GST
Overview of GST
Important Concepts
Types of Taxes
Rates of taxes
Unique transactions
Input tax credit mechanism,
ITC mismatch
Registration, Invoice, Payment
Records
Returns, Refunds
Audits and administration
under GST
Adjudication, Appeals,
Settlement, Advance ruling
Penal Provisions
Liability in case of transfer of
business
Impact on different sectors
FOR WHOM
Export Import Companies/Shipping Companies/ Logistics Companies /SEZ & EOU’S
units/Freight Forwarders / CHA/ All Entrepreneurs, Partners, Managers and Staff from
Industries & Service sector, as well as individuals and professionals. Commerce and Law
Students and students of Professional Institutes like ICAI, ICSI, and ICWA etc.
APPROACH:
The approach combines quality study material, lecture sessions, participative
discussions, case studies and Practical Sessions.
SCOPE:
This programmed is designed to introduce students to basic business operations
relating to global trade, which adds value to their knowledge as well as enhances their
existing capacity in Export Import Companies/Shipping Companies/ Logistics Companies
/SEZ & EOU’S units/Freight Forwarders / CHA/ All Types Entrepreneurs/ Partners/
Managers and Staff from Industries & Service sector/ individuals
and professionals/Commerce and Law Students / students of Professional Institutes like
ICAI, ICSI, and ICWA etc... etc
Investment:-
Rs.4488/-for All (Excluding Service Tax )
Per Participant. *For Student Rs.2288/- *College I –Card is Must For Student
Includes : Study Material, Certificate, Snacks, Tea-Coffee
Cheque /DD/Cash/NEFT/ You may send payment online by using :
Name: SWAYAMBHU EXIM EXPERTISE (PAN NO.BMFPS8382H),
Current A/C No. 011120100002556
RTGS/NEFT/IFSC CODE: TJSB0000011
Bank Name: TJSB Sahakari Bank Ltd, Shreenagar Housing complex,
Market Building ,Shreenagar, Thane-400604
OROROROR
THANE SMALL SCALE INDUSTRIES ASSOCIATION (TSSIA)
RTGS: /NEFT/IFSC CODE :TJSB0000004 SB A/c .No. 004110100005692,

5. Bank: TJSB Sahkari Bank Ltd, WagleIndl. Estate Branch, Tiptop Plaza.
Please Note : Service Tax Will be Applicable if Payment Made in favor
SCALE INDUSTRIES ASSOCIATION (TSSIA)
Course Co –Ordinator:-
Sanjay A.Sonawane
(Prop & Founder Swayambhu Group)
Tel No.022-2580 2261
Mob No.+91 9004815061
For Call & SMS +91 9869506261
Email:gst@swayambhugroup.com,
info@swayambhugroup.com,
swayambhuexpertise@gmail.com
Website :http://swayambhugroup.com/
Kindly send the Registration fee along with the enclosed Nomination form or its photocopy
with the same information typed on your own letterhead As Per Registration from Prescribed
Format To SG Institute of Tax & Exim Management
Faculty :-
Name : Introduction
Shri Sanjay
Dwivedi-Advocate
Dt.19/04/2017
Dt.21/04/2017
He is a Practicing
Foreign Trade
department, He has established a law firm by name M/s. ‘SRD
LEGAL’. He is assisted by two Advocates and a few staff. He is
consultant/ advisor to Several companies and also handle
litigation at Tribunal and High Court
Excise, Service Tax, Customs,
and Foreign Trade.
Mr.Mihir Ajit Shah
( Proprietor -
Universal
Connections.)
Dt.17/04/2017
Dt.18/04/2017
Dt.20/04/2017
Mr.Mihir Shah has been associated with International
Business, Export
over 15 years experience in the field of Export & Import as a
Consultant & Trainer
Kindly send the Registration fee along with the enclosed Nomination form or its photocopy or
with the same information typed on your own letterhead As Per Registration
Format.
PROMISE OF GROWTHPROMISE OF GROWTHPROMISE OF GROWTHPROMISE OF GROWTH
-
Bank: TJSB Sahkari Bank Ltd, WagleIndl. Estate Branch, Tiptop Plaza.
Please Note : Service Tax Will be Applicable if Payment Made in favor Of
SCALE INDUSTRIES ASSOCIATION (TSSIA)
(Prop & Founder Swayambhu Group)
gst@swayambhugroup.com,
swayambhuexpertise@gmail.com
http://swayambhugroup.com/
EknathSonawane
(Executive Secretory)
THANE SMALL SCALE INDUSTRIES ASSOCIATION
(TSSIA)
Tel No. 022-25820429, 25822493
Mobile No.+91 9969396496
Email :tssia1975@gmail.com,
tssia.thane@gmail.com
Kindly send the Registration fee along with the enclosed Nomination form or its photocopy
with the same information typed on your own letterhead As Per Registration from Prescribed
SG Institute of Tax & Exim Management
Introduction
Practicing Advocate, C. Excise, Service Tax, Customs &
Law, after working for 17 years in the C. Excise
department, He has established a law firm by name M/s. ‘SRD
LEGAL’. He is assisted by two Advocates and a few staff. He is
consultant/ advisor to Several companies and also handle
litigation at Tribunal and High Court in the fields of Central
Excise, Service Tax, Customs, Goods & Service Tax (GST)
Foreign Trade.
Shah has been associated with International
Business, Export- Import and International Marketing. He has
over 15 years experience in the field of Export & Import as a
Consultant & Trainer
Kindly send the Registration fee along with the enclosed Nomination form or its photocopy or
with the same information typed on your own letterhead As Per Registration
PROMISE OF GROWTHPROMISE OF GROWTHPROMISE OF GROWTHPROMISE OF GROWTH THROUGH AWARENESS AND EDUCATIONTHROUGH AWARENESS AND EDUCATIONTHROUGH AWARENESS AND EDUCATIONTHROUGH AWARENESS AND EDUCATION
-: Thank You: -
Of THANE SMALL
THANE SMALL SCALE INDUSTRIES ASSOCIATION
25820429, 25822493
Kindly send the Registration fee along with the enclosed Nomination form or its photocopy or
with the same information typed on your own letterhead As Per Registration from Prescribed
&
working for 17 years in the C. Excise
department, He has established a law firm by name M/s. ‘SRD
LEGAL’. He is assisted by two Advocates and a few staff. He is
Import and International Marketing. He has
over 15 years experience in the field of Export & Import as a
Kindly send the Registration fee along with the enclosed Nomination form or its photocopy or
with the same information typed on your own letterhead As Per Registration from Prescribed
THROUGH AWARENESS AND EDUCATIONTHROUGH AWARENESS AND EDUCATIONTHROUGH AWARENESS AND EDUCATIONTHROUGH AWARENESS AND EDUCATION