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Import Certification | CST Reimbursement

EXCISE DUTY EXEMPTION

MANDATORY REQUIREMENTS:

	A Legal Bond with STP authority needs to be executed.
	Private Bonded Warehouse License has to be obtained by the STP unit from the Customs and filed with STP
	Indigenous Capital Goods limit approved by STP to the concerned unit must have a positive balance.
	Proposed list of Indigenous Capital Goods is required to be approved by the STP authority.
	Indigenous CG proposed to be procured should be covered by the Positive List of Hand Book of Procedures of EXIM Policy (Refer Appendix 14-I, Clause 7.2 of Hand Book of Procedures)

DOCUMENTS TO BE SUBMITTED:

	A forwarding letter addressed to the Director, STP-Kolkata.
	An application in the prescribed format of STPI with details of the proposed Indigenous purchases.
	Proforma Invoices signed by the supplier (in Duplicate).
	This office after verification of the above documents, certifies the Proforma Invoice and forward the same to the unit along with the letter of approval for submission to Customs & Excise Authority for clearance of the goods.

POST PROCUREMENT FORMALITY:

Immediately after the indigenously procured items take entry into the Bonded Warehouse of the STP unit, all details related to the procurement of the Capital Goods must be entered in the Register for Excisable Goods (in the prescribed format) and necessary endorsement of the STP authority should be obtained in the said Register.

Import Certification | CST Reimbursement


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