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IMPORT CERTIFICATION

STP will accord its approval for Import of Capital Goods for the purpose of Software Export activity ofthe registered STP unit on the following terms and conditions:

MANDATORY REQUIREMENTS BEFORE APPLYING FOR IMPORT CERTIFICATION:

	Legal Bond with STP authority must be executed.
	Private Bonded Warehouse License has to be obtained by the STP unit from the Customs and filed with STP.
	Proposed list of Capital Goods is required to be approved by STP authority.
	CG proposed to be imported should be covered by the Positive List of Hand Book of Procedures of EXIM Policy (Refer Appendix 14-I, Clause 7.2 of and 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 proposed Import.
	Proforma Invoices signed by the supplier with the mode of Import mentioned. (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 Authority for clearance of the imported goods.
	The CIF Value of the Imported Goods will be deducted from the current value of approved CG import limit and will be taken for Export Obligation Calculation.

POST IMPORT FORMALITY:

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

Excise Duty Exemption


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