GOVERNMENT OF INDIA
MINISTRY OF COMMERCE AND INDUSTRY
DEPARTMENT OF COMMERCE
DIRECTORATE GENERAL OF FOREIGN TRADE
NEW DELHI
PUBLIC NOTICE NO 14/2015-2020
New Delhi, Dated the 30th May, 2016
Subject: Amendment in Appendix - 6H [Procedure to be followed for
reimbursement of Central Sales Tax (CST) on supplies made to Export Oriented
Units (EOUs) and units in Electronic Hardware Technology Park (EHTP) and
Software Technology Park (STP)] and ANF 7A [Application for claim of TED
Refund/Duty Drawback/Brand Rate Fixation] as contained in the Appendices and
Aayat Niryat Forms of FTP 2015-20-reg.
In exercise of powers conferred under paragraph 1.03 of the foreign Trade
Policy, 2015-2020, the Director General of Foreign Trade hereby makes the
following amendments/corrections in Appendix-6H and ANF 7A of Appendices and Aayat Niryat Forms of FTP 2015-20, to be
effective from the 1st of April, 2015:
I. Amendment in Appendix 6H:
| S. No |
Para No. |
Existing Entry |
Revised Entry |
| 1. |
S.No. 4
of Annexure-I to Appendix 6H |
Registration No (with date or issue) issued by S.T. Authorities
under CST Act 1956 |
Registration No (with date of issue) issued by S.T. Authorities
under CST Act 1956 |
| 2. |
S.No. 5(i)
and (j) of Annexure-I to Appendix 6H |
5(i)
Sales Tax Registration No. & date of the supplier under Section (j)
of the Central Sales Tax Act, 1956. |
5(i) Sales
Tax Registration No. (with date of issue) of the supplier under Section
7 of the Central Sales Tax Act, 1956.
5(j) stands deleted |
| 3. |
Point (c) of Undertaking and Declaration Under Appendix 6H |
Any information, if found to be incorrect, wrong or misleading, will
render/us liable to rejection of our claim without prejudice to any
other action that may be taken against us in this behalf. If as a
result of scrutiny any excess payment is found to have been made to
me/us, the same may be adjusted against any of the subsequent claims
to be made by my/our firm or in the event no claim is preferred, the
amount overpaid will be refunded by me/us to the extent of the
excess amount paid. |
Any
information, if found to be incorrect, wrong or misleading, will
render me/us liable to rejection of our claim without prejudice to
any other action that may be taken against us in this behalf. If as
a result of scrutiny any excess payment is found to have been made
to me/us, the same may be adjusted against any of the subsequent
claims to be made by my/our firm or in the event no claim is
preferred, the amount overpaid will be refunded by me/us to the
extent of the excess amount paid. |
| 4. |
Para (iii)
of Annexure II to Appendix 6H
Para (iv) of
Annexure II to Appendix 6H |
The payment
has been made by the said M/s.__ to the DTA suppliers in respect of
goods received against the original invoice bill(s) as indicated in the
table annexed hereto.
The payments
have been made through normal banking channel and have been credited to
the accounts of the DTA suppliers. |
The Payment
has been made by the said M/s.______ to the "DTA/EOU/SEZ/EHTP/STP"
suppliers in respect of goods received against the original invoice
bill(s) as indicated in the table annexed hereto.
The payments
have been made through normal banking channel and have been credited to
the account of the "DTA/EOU/SEZ/EHTP/STP" supplier(s). |
| 5. |
Note
appended to the Table in ANNEXURE-II of Appendix-6H |
Note:
Table shall show supplier-wise sub-total and grand total of column
(v), (vii) and (x) Cheque/DD amount. |
Note: Table
shall show supplier-wise sub-total and grand total of column (v), (viii)
and (x).
[The words
cheque/DD amount stand deleted] |
(II) Amendment in ANF-7A:
| S. No. |
Para No. |
Existing Entry |
Revised Entry |
| (i) |
S.No. 11. of ANF-7A |
If answer to Col. No. 12 is yes, Advance Authorization no. & date and
File. no. under which it was issued. |
If answer to Col. No. 10 is yes, Advance Authorization no. & date and
File. no. under which it was issued. |
| (ii) |
S.No. (6) of the Column 23 |
Copy of
contract if supplies were to Project Authority or supplier's copy of
original ARO/ Invalidation Letter (if supply against
ARO/Invalidation Letter issued against AA/DFIA/EPCG). |
Copy of
contract if supplies were made to Project Authority or supplier's
copy of original ARO or recipient's copy of original Invalidation
Letter, (If supply against ARO/Invalidation Letter issued against
AA/DFIA/EPCH, as the case may be). |
Effect of the Public Notice: Amendments/Corrections have
been made to the Appendix-6H and ANF 7A of the Appendices and Aayat Niryat Forms
of FTP 2015-2020.
[Issued from File No. 01/92/180/163/AM14/PC VI]
(Anup Wadhawan)
Director General of Foreign Trade
|