PHD Chamber of Commerce is organising a workshop on Issues in Export & Import of Goods & Services vis-a-vis Foreign Trade Policy on Friday, 11 May 2018 i

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Goods and Services Tax (“GST”) came into force on 1st July 2017 as the new revolutionary indirect tax system, which has been the most ambitious indirect tax reform in decades. The framework of GST provides concurrent powers to the Union as well as the States to levy tax on supply of goods/services, which is one of biggest indirect tax reform in the country since independence. The implementation of GST is a game changer and will boost ease of doing business in India.

In continuation of our pursuit to provide real time knowledge platform to educate and train the industry on the GST Laws, we are happy to inform that the Indirect Taxes Committee of PHD Chamber is organising a Workshop on “Issues in Export & Import of Goods & Services vis-a-vis Foreign Trade Policy” on Friday, 11 May 2018 from 10:00 am – 04:30 pm at PHD House, New Delhi.
 
PROGRAMME OUTLINE

 

9.30 AM – 10:00 AM REGISTRATION
10:00 AM – 11:30 AM

INAUGURAL   SESSION

 

 

 Session Moderator: Mr. Abhi Narayan Mishra, Director-Finance, PHD Chamber

 

Opening Remarks by

President/Sr. VP/VP, PHD Chamber

 

Theme Presentation on Issues in Export & Import of Goods & Services vis-a-vis Foreign Trade Policy

Mr. Bimal Jain

Chairman, Indirect Taxes Committee, PHD Chamber

 

Address and Presentation by Chief Guest

Shri Alok Vardhan Chaturvedi*

Directorate General of Foreign Trade

 

Open Issues and Questions/ Answer

 

Vote of Thanks

Mr. N K Gupta

Co-chairman, Indirect Taxes Committee, PHD Chamber
11:30 AM – 11:45 AM Tea Break
11:45 AM – 01:00 PM

TECHNICAL SESSION I

 Presentation on

  • Objectives Of The FTP (EXIM) Policy
  • Tariff and Foreign Trade Policy Reforms and GST Implications
  • Benefits to service exporters & goods exporters in India
  • Incentive schemes for export of goods and services to SEZ units
  • MEIS & SEIS benefits
  • Taxability of MEIS & SEIS Certificates in GST
  • SAD paid through DEPB, MEIS, SEIS and refund there of
  • Drawback under Customs – AIR and Branded Rate and under GST
  • Issues related to Export Promotion Schemes
  • Issues related Re-export of imported goods & re-import of exported goods
  • FDI linked and Value Added Exports

 

Mr. Sanjay Beswal

Andees Impex Pvt. Ltd.

 

Open Issues and Questions/ Answer
1:00 PM – 2:00 PM

TECHNICAL SESSION II

 Presentation on

  • Levies on Import: Pre-GST Vs. GST
  • Levy and Credit of IGST- Goods & Services
  • Relevance of Place of Supply for Import of goods & services
  • Exemption from Customs Duties & IGST against specified certificates viz. EPCG, DFIA, etc.
  • Issues under Import of Goods & Services under GST
  • Valuation for IGST and GST Compensation Cess on Imports
  • Multiple scenarios for calculation of duties on Imports
  • Important pointers as to IEC Code, BOE, EOU, Drawback
  • Treatment of supplies received from SEZ Units & taxability
  • Multiple Case studies & examples

 

 Mr. Ritesh Kanodia

Dhruva Advisors LLP

 

  Open Issues and Questions/ Answer
2:00 PM – 02:30 PM                                 Networking Lunch
2:30 PM – 03:30 PM

TECHNICAL SESSION III

 

 Presentation on

  • Meaning of Zero rated supply & Export of Goods
  • Supplies to SEZ vs. EOU Unit
  • Relevance LUT vs. Bond
  • Various mode of Exports
  • Refund of IGST & ITC without payment of IGST
  • Importance of GSTR 3B, GSTR 1 for refund of IGST & ITC
  • How to correct mistakes in GSTR 3B & GSTR 1 for refund of IGST & ITC
  •  Practical Case studies & examples

 

Mr. Puneet Agrawal

ALA Legal

 

  Open Issues and Questions/ Answer
03:30 PM –  04:30 PM

TECHNICAL SESSION IV

 

 

 

 

 

 

   Presentation on

  • Meaning of Zero Rated Supply & Export of Services
  • Place of Supply for export of services
  • Place of Supply – SEZ & EOU Units
  • ITC admissibility on Export of taxable vs. exempted goods/services
  • Multiple Case Studies of Refund blocked on export of goods & services and solution thereof including supply to SEZ Units/ Developer
  • Practical Case studies & examples

 

  Mr. Shivam Mehta

  Lakshmikumaran & Sridharan

 

Open Issues and Questions/ Answer
04:30 PM – 04:35 PM     Vote of Thanks

   Mr. Abhi Narayan Mishra

   Director-Finance, PHD Chamber
a
 


PARTICIPATION FEERs. 1,500/-  PER DELEGATE

(The delegate fee is inclusive of GST)

 

The payment may be made by online/cash/ cheque/ Demand Draft in favor of

“PHD Chamber of Commerce & Industry” payable at Delhi

 

 

We trust you to find the same useful and these workshops will add immense value for your day to day execution of Indirect Tax assignments. Members are requested to consider availing the facility for registering for the entire workshop series.

 

FOR ICSI / CMA MEMBERS

 

Members of THE INSTITUTE OF COMPANY SECRETARIES OF INDIA and THE INSTITUTE OF COST ACCOUNTANTS OF INDIA will be awarded 4 credit hours for each workshop. Members of the Institute registering for the workshops are required to provide their Institute’s Membership number for the same.

 

Your confirmation may reach us by email at  kanishk.tyagi@phdcci.in / mariamma@phdcci.in / shikha.bhatt@phdcci.in / taranjeet.singh@phdcci.in

 

We look forward to your valuable support and participation in the above workshop.

 

Bimal Jain

Chairman

Indirect Taxes Committee

PHD Chamber

 N K Gupta                                                         Abhi Narayan Mishra

Co-Chairman                                                    Director (Finance)

Indirect Taxes Committee                                PHD Chamber

PHD Chamber

 

 

Kindly forward this mail to others you think can benefit as well and oblige.

For further details, please contact:

 

Kanishk Tyagi

9755166963

 Shikha Bhatt

8860420355

 Taranjeet Singh

9015243623  
(Tel: 011- 49545454, Ext. 264/ 267/305/292)

 

 
 
 

——————————  RESPONSE FORM  ——————————-

 

First Knowledge Series on
Goods & Services TaxI / we shall participate in the above mentioned Event

 

Name(s) & Designation(s)

 

1. ____________________________     2.___________________________

Organization:__________________________________________________

 

Address: ____________________________________________________

 

GSTIN: _____________________________________________________

 

Tel:________________________  Email:__________________________

 

ICSI/CMA Membership No. ______________________________________

 

Total Number of participants:____________________________________

 

A DD/Cheque of Rs. _________ (No. __________ dated _________ drawn on

_______________________________ )      being participation fee in favour of

“PHD Chamber of Commerce & Industry” payable at Delhi.

 

Online Payment Details

RTGS / NEFT / Fund Transfer Details
Bank Name: Bank of India, Branch: Panchsheel
Branch Address: 7, Panchsheel Shopping Centre, New Delhi-110017
Account Type: Current Account
Account No. : 602220100010035
Account Name: PHD Chamber of Commerce and Industry
IFSC Code No. : BKID0006022, MICR Code No. 110013023
CIN NO. U74899DL1951GAP001947

 

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