Workshop on Customs and FTP – 20-04-2018 – CPE Hours: 12 – Organised by: Indirect Taxes Committee
| Date | Description | From | To | Faculty | Chairman | CPE Hrs |
|---|---|---|---|---|---|---|
| Day 1 | ||||||
| 20-04-2018 | Introduction to Customs — What is import? What are common misconceptions? Illustration based on comparative study of 13 and 23 extend to 21, 22 and 24; HSN and Customs classification ; Requirements for Import documentation; Practice on identification of HSN for some sample products. : | 10:00:00 | 11:00:00 | Shri. B.V. Murthy,Retired Tribunal Member Phone: 9916050500 E-mail: Murthy1953in@gmail.com |
1.00 | |
| 20-04-2018 | Import / export valuation including value rejection and provisional assessment; SVB procedure – background, purpose, benefits and transparency : | 11:15:00 | 12:15:00 | Shri. B.V. Murthy,Retired Tribunal Member Phone: 9916050500 E-mail: Murthy1953in@gmail.com |
1.00 | |
| 20-04-2018 | Practical case studies on – personal imports, gifts, samples, demo supplies .; free-issue materials, royalty, conditional payments, etc.; identification of general exemptions and preferential tariff agreement. : | 12:15:00 | 13:15:00 | Shri. B.V. Murthy,Retired Tribunal Member Phone: 9916050500 E-mail: Murthy1953in@gmail.com |
1.00 | |
| 20-04-2018 | Background – India’s share in global exports; Purpose of duty/tax neutralization in exports; Non-impact of export incentives to domestic industry;Comparative view of duty drawback u/s 74 and 75 – Analysis of Drawback Rules, 1995 – also covering excise and service tax; Practice based on Sample Illustrations : | 14:00:00 | 15:30:00 | Mr. A.S. Harihara Kumar Phone: 9884504404 E-mail: xaxisyaxis.zero@gmail.com |
1.50 | |
| 20-04-2018 | Principle of advance license and replenishment license including sample format of the documents/licenses involved- Survey of Pre-export licensing schemes including ARO and AIL; Survey of Post-export licensing schemes including duty credits including sample format of the documents/licenses involved : | 15:45:00 | 17:15:00 | Mr. A.S. Harihara Kumar Phone: 9884504404 E-mail: xaxisyaxis.zero@gmail.com |
1.50 | |
| 20-04-2018 | Lunch | 10:00:00 | 11:00:00 | |||
| Day 2 | ||||||
| 21-04-2018 | Import procedure – workflow prescribed with role of all participants; Postal imports, Courier imports and Project Imports; Practice tips – import payments (FEMA circular), TDS and ST impact, etc.;Export procedure – workflow prescribed; Postal export and courier exports; Practice tips – export declarations (FEMA), netting-off / write-off, etc. : | 09:45:00 | 11:15:00 | CA. Jatin Christopher Phone: 9880488600 E-mail: christopher@jcssglobal.com |
1.50 | |
| 21-04-2018 | Baggage Rules and transfer of residence procedure; Practice tips – common errors including GST/VAT refunds at exit-port : | 11:30:00 | 13:00:00 | CA. Jatin Christopher Phone: 9880488600 E-mail: christopher@jcssglobal.com |
1.50 | |
| 21-04-2018 | Framework of EOU scheme; Setting-up of EOU – FTP and Customs/Central Excise; Brief on provisions under State laws for EOUs : | 14:00:00 | 15:00:00 | CA. RAJESH KUMAR T R Phone: 9845344353 E-mail: rajeshkumartr@hotmail.com |
1.00 | |
| 21-04-2018 | Concessional Procurement Rules – process, checks and controls; End-use monitoring of duty-free purchases; De-bonding of duty-free purchases : | 15:00:00 | 16:00:00 | CA. RAJESH KUMAR T R Phone: 9845344353 E-mail: rajeshkumartr@hotmail.com |
1.00 | |
| 21-04-2018 | Service exporters as EOUs; Operation of Cenvat Credit Rules ; Refund of service tax – history, important amendments and accounting issues Export of Service and e-BRC : | 16:15:00 | 17:15:00 | CA. Raghavendra C R Phone: 9448207163 E-mail: raghavendra@rceglobal.com |
1.00 | |
| 21-04-2018 | Lunch | 09:45:00 | 11:15:00 | |||
Event from : 20 April 2018
Event to : 21 April 2018
Events Venue : Bangalore Branch of SIRC of ICAI, No.16/O, Millers Tank Bed Area, Vasanthnagar, Bangalore-560052
Submitted By :
Guest
CAclubindia
