SG Institute of Tax & Exim Management

( A Division of Swayambhu Group)

MBTB(Government Recognised)
01 Ground Floor, Bhagyalaxmi Building, Near Shivsena Office, Road No.-21,
Wagle Industrial Estate, Thane-400 604. (Mumbai), Maharashtra, INDIA
Email :
info@swayambhugroup.com
gst@swayambhugroup.com
swayambhuexpertise@gmail.com
Tel No.: +91 022-25802261 Mobile: +91 9004815061 / +91 9869506261
Web http://swayambhugroup.com/
Regn No.CE-8833/ Udyog Aadhar Memorandum No. MH33D0011548

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

On
Day ,17th April 2017 To 21th April 2017
Time:04:00 PM to 08:00 PM

At Venue, Registration
TSSIA HOUSE, Plot No. P- 26, Road No16/T,
Wagle Industrial Estate, Thane 400604
And
SG Institute of Tax & Exim Management
( A Division of Swayambhu Group)
MBTB(Government Recognised)
01 Ground Floor, Bhagyalaxmi Building, Near Shivsena Office, Road No.-21,
Wagle Industrial Estate, Thane-400 604. (Mumbai), Maharashtra, INDIA
SYLLABUS:
Syllabus consists of FIVE SESSIONS as under:
I. Export Documentation and Costing
II. Import Documentation & 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
 Export Procedures & Documentation (Part A)
How to set up export companies: PAN, IEC, RCMC, Other
registrations
Export sales contract Terms and conditions
Terms of shipments (INCOTERMS-2010)
Terms of payment
Processing of an export order
Documentation: Performa Invoice, Commercial and Consular,
Packing List, Inspection
Certificate, Certificate of Origin - Preferential & Non-Preferential,
Shipping Bills, Export
Valuation Rules - 2007, ARE Forms, GR / SDF, Mate Receipt, Bill
of Lading & Airway Bill, Insurance Policy, Bill of Exchange, Bank
Certificate of Export and Realization, Letter of Credit
Custom clearance of export cargo, factory stuffing and dock
stuffing.
Preparation and submission of documents to exporters bank for
negotiations / collection
Flow chart of export activities
 Export Costing (Part B) : -
Cost concepts - Marginal, fixed & total cost
Relevance of variable costs & export specific costs
How to calculate cost taking into accounts various benefits under
export promotion schemes
(Advance Authorization, Drawback, Deemed Exports, Reward/
Incentive schemes- i) Service
Export From India Scheme ( SEIS),ii)Merchandise Export from
India Scheme ( MEIS).
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
 Import Documentation (Part A)
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 (Part B)
Customs Act, 1962 & Customs Tariff Act 1975 - Main provisions
related to imports & exports
Valuation and assessment of imports
Imports valuation rules 2007
Project Imports
Appeals and refunds
THIRD 19.04.2017 Banking, Finance & Exchange Rate Mechanism&
Letter Of Credit:-

BANKING IN GENERAL :
1. Financial Institutions - Commercial Banks, EXIM Bank,
Role played By RBI, ECGC, FEDAI
FEMA : 1. Foreign Exchange Regulations and Liberalization
2. FEMA relating to export and import 3. Full convertibility.
EXPORT FINANCE: 1. Pre shipment Finance (Packing Credit), Post
Shipment Credit,
Discounting of documents, 2. Forward Exchange cover.
IMPORT FINANCE: 1. How to arrange Import Finance,
External Commercial Borrowings, etc.
PAYMENT MECHANISM: 1. Terms of Payments - Advance Payment,
Documents against
Payment, Documents against Acceptance, Letter of Credit, Stand by
letter of Credit, Lines of
Credit. 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.
 Letter of Credit :
Letter of Credit Basics
What is Letter of Credit?
Types of Letters of Credit - 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)
Highlight of Budget 2017-2018.
Legal framework and Trade facilitation, Trade Facilitation &
Ease of Doing Business.
General provisions regarding Imports & Exports
Export from India schemes (Merchandise Exports from India
Scheme (MEIS),
Service Exports from India Scheme (SEIS),
Common provisions for Exports from India Schemes (MEIS &
SEIS)
Duty exemptions / Remission scheme (Advance Authorisation /
Duty free Import Authorisation
scheme (DFIA), Duty drawback etc.)
Schemes for Exporters of Gems 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
Highlight of Budget 2017-2018.
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
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.
Investment:-
Rs.4488/-for All (No 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
Faculty :-
Name : Introduction
Shri Sanjay He is a Practicing Advocate, C. Excise, Service Tax, Customs
Dwivedi- & Foreign Trade Law, after working for 17 years in the C.
Advocate 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) and Foreign Trade.
Co Ordinator
Sanjay A.Sonawane
(Prop & Founder Swayambhu Group)
Tel No.022-2580 2261

Mob No.+91 9869506261

For Call & SMS +91 9004815061
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 or
with the same information typed on your own letterhead As Per Registration from Prescribed
Format To SG Institute of Tax & Exim Management
Terms & Conditions:
1. Kindly note there are limited seats, available on first come first served basis only.
2. Admission Open Till Dt.14/04/2017
Time 10:00 AM To 06:00 PM At Venue & Contact Co-Ordinator
3. Examination on Above Topics is On Friday 28th April 2017
Time 05:00 To 07:00 PM
4. 60% Marks for Passing
5. Fees once paid, will not be refunded in any case.
6. After Completion of the Certificate Course, the students will be given an assignment on all
Five sessions. On submission of the assignment duly completed the students will be
awarded with course completion certificate. On Dtd.02/05/2017 Time 04:00 To 06:00 PM
At Venue.
PROMISE OF GROWTH THROUGH AWARENESS AND EDUCATION

-: Thank You : -