9911796707
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 ..... 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" shall be inse ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ay 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 it will be entered in the material receipt register ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nterfoil 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 authorised officer of the Zone and the photostat copy will be retained in the concerned file. In case original receipts are no ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nd 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 associated concerns. I fully understand that any submission made in this certificate if proved incorrect or false, will render me/us liable to face any penal action or other consequences as may ..... X X X X Extracts X X X X X X X X Extracts X X X X
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