TMI BlogApplication Form for seeking Refund of Application FeeX X X X Extracts X X X X X X X X Extracts X X X X ..... me Branch Scheme Name Process Name Application Reference Number (ARN) File Number File Date File Status Amount (INR) Payment Date Payment Status Transaction Id Bank Reference Number 2. Refund Reason i. Category under which refund is be ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... one of the Directors / Partners / Proprietor / Karta / Trustees of the company /firm /HUF/Trust, (as the case may be), is/are a Director(s) / Partner(s) / Proprietor / Karta / Trustee in any other Company/ firm / entity which is on the Denied Entity List (DEL) of DGFT; C. Neither the Registered Office of the company / Head Office of the firm / nor any of its Branch Office(s)/ Unit(s)/ Division(s) has been declared a defaulter and has otherwise been made ineligible for undertaking import / export under any of the provisions of the Policy. 2 I/We undertake to abide the provisions of the Foreign Trade (Development and Regulation) Act, 1992, as amended time to time, the Rules and Orders framed there ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... fund of application fee. Exporter/Importer shall select the bank details updated under their IEC (Importer-Exporter Code) when applying online. 2. Only the Bank account verified by PFMS may be used for refund of application fee. Exporter/Importer will be able to view the PFMS validated bank accounts updated under their IEC and select from PFMS validated accounts for refund. 3. Any Bank account updated under IEC, the validation at PFMS may take upto 3-5 working days. 4. Please ensure that the bank account is operational until the refund is processed. In such cases, where the bank account becomes non-operational, the refund request shall be duly rejected. 5. The copy of Bank Receipt / Electronic Transaction Slip against which the ..... X X X X Extracts X X X X X X X X Extracts X X X X
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