THANE SMALL SCALE INDUSTRIES ASSOCIATION

TSSIA HOUSE, Plot No. P- 26, Road No16/T, Wagle Industrial Estate,
Thane 400604,Maharashtra
Phone 022-25820429,
25820429, 25822493 Mobile No.+91 99693 96496
Email :tssia.thane@gmail.com
tssia.thane@gmail.com, tssia1975@gmail.com
And
SG Institute of Tax & Exim Management
( A Division of Swayambhu Group)
MBTB(Government Recognised
Recogni )
01 Ground Floor, Bhagyalaxmi
Bhagyalaxmi Building, Near Shivsena Office, Road No.
No.-21,
21,
Wagle Industrial Estate, Thane--400 604. (Mumbai), Maharashtra, INDIA
Email :
info@swayambhugroup.com
gst@sway
gst@swayambhugroup.com
swayambhuexpertise@gmail.com
Tel No.: +91 022-25802261
25802261 Mobile: +91 9004815061 / +91 9869506261
Web http://swayambhugroup.com/

-:: Jointly Organised :-

:
05 Days (Part Time
Time) Advanced Certificate Course
On Import Export Management
And
Goods & Service Tax (GST)
On
Date,, 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)
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 Export Costing : -
&Documentation :-  Cost sheet for export
 How to set up export (elements) / freight
companies: PAN, IEC, calculation / insurance
RCMC, Other registrations premium calculation
 Processing of an export order  Factors that influence
 Documentation: Performa costing and costing
Invoice, Commercial and techniques / strategies
Consular, Packing List,
 Certificate of Origin -
Preferential & Non-
Preferential, Shipping Bills
SECOND 18.04.2017 Import Procedures & Documentation and Customs
Two Sessions
I II
Import Documentation: - Customs:-
 Need for import  Customs Act, 1962 & Customs
 Classification of imports Tariff Act 1975 - Main
(HS code) provisions related to imports &
 Procedure for import exports
clearance and  Valuation and assessment of
preparation of bill of imports
entry  Imports valuation rules 2007
 Import tariff structure
(Custom duty)
 Tips for import
documentation
 Calculation of custom
Duty
THIRD 19.04.2017 Banking, Finance & Exchange Rate Mechanism& Letter of
Credit:
Two Sessions
I II
 BANKING IN GENERAL: Letter of Credit:
Financial Institutions -  Letter of Credit Basics
Commercial Banks, EXIM  What is Letter of Credit?
Bank,  Types of Letters of Credit -
 Role played By RBI, ECGC, Part I
FEDAI  Types of Letters of Credit -
 FEMA : Part II
o Foreign Exchange  Parties to Letters of Credit
Regulations and  Risks in Letters of Credit
Liberalization  Basic Letter of Credit
o FEMA relating to Transaction
export and import  Availability of Letters of
o Full convertibility. Credit
 EXPORT FINANCE:  Confirmation and
o a)Pre-shipment Confirmed Letter of Credit
Finance (Packing  Letter of Credit Fees
Credit), Post  Discrepancies
Shipment Credit,  Export Letter of Credit
o Discounting of Review
documents, b)  Import Letter of Credit
Forward Exchange Review
cover.  Incoterms 2000
 IMPORT FINANCE:  Incoterms 2010
o How to arrange  Letter of Credit Documents
Import Finance,  Payment Methods in
o External Commercial International Trade
Borrowings, etc.  Payment Methods in
 PAYMENT MECHANISM: International Trade
o Terms of Payments :-  Swift Message Types Used
Advance Payment, in Documentary Credit
Documents against Transactions
Payment,  Types of Letters of Credit
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.
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  Duty exemptions / Remission
facilitation, Trade scheme (Advance
Facilitation & Ease of Doing Authorisation / Duty free
Business. Import Authorisation
 General provisions regarding  scheme (DFIA), Duty
Imports & Exports drawback etc.)
 Export from India schemes  Schemes for Exporters of Gems
 (Merchandise Exports from
India Scheme (MEIS),
 Service Exports from India
Scheme (SEIS),
 Common provisions for
Exports from India Schemes
(MEIS & SEIS)
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
and Jewelry
 Export Promotion Capital
Goods ( EPCG) Scheme
 Deemed exports
 Quality complaints and Trade
disputes
 Miscellaneous provisions
 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 & EOUS
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 & EOUS 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
OR
THANE SMALL SCALE INDUSTRIES ASSOCIATION (TSSIA)
RTGS: /NEFT/IFSC CODE :TJSB0000004 SB A/c .No. 004110100005692,
Bank: TJSB Sahkari Bank Ltd, WagleIndl. Estate Branch, Tiptop Plaza.
Please Note : Service Tax Will be Applicable if Payment Made in favor Of THANE SMALL
SCALE INDUSTRIES ASSOCIATION (TSSIA)
Course Co Ordinator:-
Sanjay A.Sonawane EknathSonawane
(Prop & Founder Swayambhu Group) (Executive Secretory)
Tel No.022-2580 2261 THANE SMALL SCALE INDUSTRIES ASSOCIATION
(TSSIA)
Mob No.+91 9004815061 25820429, 25822493
Tel No. 022-25820429,
For Call & SMS +91 9869506261
Email:gst@swayambhugroup.com,
gst@swayambhugroup.com, Mobile No.+91 9969396496
info@swayambhugroup.com, Email :tssia1975@gmail.com,
swayambhuexpertise@gmail.com tssia.thane@gmail.com
Website :http://swayambhugroup.com/
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
Faculty :-
Name : Introduction
Shri Sanjay He is a Practicing Advocate, C. Excise, Service Tax, Customs &
Dwivedi-Advocate Foreign Trade Law, after working for 17 years in the C. Excise
Dt.19/04/2017 department, He has established a law firm by name M/s. SRD
Dt.21/04/2017 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.

Mr.Mihir Ajit Shah Mr.Mihir Shah has been associated with International
( Proprietor - Business, Export
Export- Import and International Marketing. He has
Universal over 15 years experience in the field of Export & Import as a
Connections.) Consultant & Trainer
Dt.17/04/2017
Dt.18/04/2017
Dt.20/04/2017

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.

PROMISE OF GROWTH THROUGH AWARENESS AND EDUCATION

- Thank You: -
-: