TMI BlogHB of procedure Amended -Domestic sale by EOUs etc. - Reimbursement of CST on supplies to EOUsX X X X Extracts X X X X X X X X Extracts X X X X ..... TLEMENT of Appendix 42 as amended by Public Notice No. 36dt. 27th august, 1997, the words and expression 'except as provided in paragraph II(ii)' shall be corrected to read as 'except as provided in paragraph II b)'. Appendix 43 (excluding the Annexures) shall be substituted by Annexure A to this Public Notice. In Annexure 1 to Appendix 43, the opening sentence shall be substituted by the following; Application for claiming reimbursement of Central Sales Tax against 'C' Form for the goods brought into the bonded Premises of the EOU/EPZ/FTZ/EHTP/STP units. In Annexure 1 to Appendix 43, "EHTP/STP" shall be inserted in S.No; 3(a) after the expression "EOU/EPZ". In Undertaking and Declaration of Annexure 1 to Appendix 43 "EHTP/STP ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r utilised for export production and may include raw material, components, consumables, packing materials, capital goods, spares, material handling equipment etc. on which CST has been actually paid by the EOU/EPZ/FTZIEHTP/STP units. While dealing with the application for reimbursement of CST, the Development commissioner or the designated officer of EH TP/STP shall see, inter alia, that the purchases are essential for the production of goods meant for export and/or to be utilised for export production by the units. The Procedure to be followed in this regard is indicated hereinafter and shall be strictly adhered to: Procedure: i. As soon as the goods are received by the EOU/EPZ/FTZ/EHTP/STP unit in its premises i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... c. Photostat copy of C Form issued by the purchaser to the supplying unit with reference to the counterfoil produced by the unit. The counterfoil of C form will be returned to the unit after making suitable endorsement like 'cancelled/CST reimbursed' duly signed by the authorised officer of the Zone administration and the photostat copy will be retained by the officer for keeping in respective file. d. Original receipt (alongwith photocopy) issued by the supplier in token of having received the amount of the bill, including the CST, shall be submitted. The original receipt will be returned to the unit after making necessary endorsement thereon such as "cancelled and CST of Rs. ……. reimbursed" duly signed by the aut ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... shall be subjected to pre-audit before payment. Annexure-III Chartered Accountant's Certificate and Table I/we have examined the books of account maintained by M/s _____________and also the bank statement for the period ___________and hereby certify that: The payment has been made by the said M/s _______________to the DTA suppliers in respect of goods received against the invoice(s) indicated in the table annexed hereto. The payments have been made by cheque/draft and have been credited to the accounts of the DTA suppliers. Such payment include the amount of CS1- Indicated in the respective invoices. Neither I/we nor any of our partners is a partner/Director or an employee of the above named entity or its associ ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
