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TMI BlogProcedure for Reimbursement of Duty (RoD) in lieu of drawback for supply of goods to SEZ Developers against Indian Rupees-reg.X X X X Extracts X X X X X X X X Extracts X X X X ..... s against Indian Rupees. Accordingly Rule 30(8) of SEZ rules has been amended vide GSR 72(E) dated 3rd February 2009. 2. As envisaged in the aforesaid Rules, the following procedure shall be followed for Reimbursement of Duty (RoD) in lieu of drawback against supply of goods to SEZ Developers:- (i) The Developer shall file a duty reimbursement claim in prescribed format (Form'1') with the Development Commissioner within a period of twelve months from date of payment on a monthly or quarterly basis at the option of claimant. (ii) On application received within six month after the expiry of last date, 2% cut shall be imposed. In case application is received after this period but within another six months, 5% cut shall be imposed. (iii) Th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... certificate issued by SEZ developer. 7. Such Reimbursement of Duty (RoD) shall be admissible w.e.f. 10.2.06. In respect of goods received in the SEZ prior to this Notification, duty claim shall be filed within 6 months from the date of this Notification. File No H 7/1/2007-SEZ Yours faithfully, (R.K. Pandey) Under Secretary to the Govt of India FORM '1' FORMAT FOR DRAWBACK CLAIM UNDER RULE 30(8) OF SEZ RULES, 2006 1. NAME OF THE CLAIMANT & ADDRESS 2. LOA NO. & DATE 3. AMOUNT OF DRAWBACK CLAIM S.N0 Invoice No. & date Invoice amount Name of Supplier Excise Reg. No./VAT No. Description of goods Drawback Rates with Schedule No. Amount of drawback Cheque/ DD No. and date 1. 2 3 4 5 6 7 8 9 4. PERI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tion: Name of the Applicant: Firm: FORM '2' BANK CERTIFICATE OF PAYMENTS TO DOMESTIC SUPPLIERS TO BE ISSUED BY THE RESPECTIVE BANK To ____________________ _________________(Name and address of Development Commissioners of SEZ concerned). We __________________________ (Name and address of the Developer/Co- Developer/Contractor/Unit) hereby declare that we have made the payment through banking channel in respect of suppliers availed as per details below: Invoice No. &date Name of Supplier Description of goods Amount of Invoice Amount of duty Total Amount Date of Payment Cheque No./Date Amount 1 2 3 4 5 6 7 We hereby declare that the aforesaid particulars are correct. Signature of Authorized Signatory___ ..... X X X X Extracts X X X X X X X X Extracts X X X X
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