ANF 4F
Redemption / No Bond Certificate against
Advance Authorisation
[Please see guidelines (given at the end) before filling
the application].
|
2. Applicant
Details
|
|
i. Name
|
|
ii. Address
|
|
3. Application Fee Details for additional fee in case of pro-rata enhancement at
the time of redemption.
|
|
Amount (Rs)
|
|
Demand Draft/Bank Receipt/Electronic
Fund Transfer No
|
|
Date of Issue
|
|
Name of the Bank on which drawn
|
|
Bank Branch on which drawn
|
|
4.
Advance Authorisation Details
|
|
i a. Advance Authorisation
Number
|
|
|
I b. Date of Issue
|
|
|
ii. CIF Value
|
|
|
a. In Indian Rupees
|
|
|
b. In free foreign exchange
|
|
|
iii. Export Obligation imposed
|
|
|
a. In Indian Rupees
|
|
|
b. In free foreign exchange
|
|
|
Iv a Date of expiry of initial
export obligation period
|
|
|
iv b. Date of expiry of extended
export obligation period
|
|
|
v. Product exported
|
|
|
Vi a. Serial Number of SION
(in case of fixed norms)
|
|
|
Vi b. Reference number and
date vide which norms have been ratified (in case of para 4.7 cases)
|
|
5. Details of physical exports/deemed exports made
|
S
No
|
Products Exported/ Supplied
|
Shipping Bill/ Invoice/ ARE3 / CT 3 Details
|
Quantity Exported / Supplied
|
FOB Value
|
|
No
|
Date
|
Direct exports
|
Third Party exports
|
Deemed Exports
|
Total
|
In case of physical exports (as per S/B)
|
In case of deemed exports (as per invoices)
|
Actually realized (as per BRC)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6. Details of imports made against the Authorisation
|
S No
|
Item of Import
|
Qty allowed in the Authorisation
|
CIF Value allowed in the Authorisation
( in FFE)
|
Bill of Entry Details
|
Quantity
imported
|
CIF Value
(in FFE)
|
|
No
|
Date
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4. Details of excess imports made proportionate to the export obligation fulfilled
|
S No
|
Item of Import
|
Bill of Entry Details
|
Quantity
|
Duty Details
|
|
No
|
Date
|
Customs Duty
|
Interest
|
Total
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DECLARATION / UNDERTAKING
1.
I/We hereby declare that the particulars and the statements made in this application
are true and correct to the best of my / our knowledge and belief and nothing has
been concealed or held there from. If found incorrect or false, it will render me
/ us liable for any penal action or other consequences as may be prescribed in law
or otherwise warranted.
2.
I/We undertake to abide by the provisions of FT(D&R) Act, the Rules and Orders
framed there under, the FTP, HBP v1, HBP v2 and the ITC(HS) Classification of Export
& Import Items.
3.
I / We hereby certify that none of the Proprietor/ Partner(s) / Director(s) / Karta
/ Trustee of the firm / company, as the case may be, is / are a Proprietor / Partner(s)
/ Director(s) / Karta / Trustee in any other firm / Company which has come to the
adverse notice of DGFT.
4.
I/We hereby certify that the Proprietor/Partner(s)/Director(s)/Karta/Trustee, as
the case may be, of the firm/company is/are not associated as Proprietor/Partner(s)/Director(s)/Karta/Trustee
in any other firm/company which is in the caution list of RBI.
5.
I/ We hereby declare that I/we have perused the list of SCOMET items as contained
in the Appendix 3 to the Schedule 2 of the ITC (HS) Classifications of Export-Import
Items, 2004-09 and that the item(s) exported / proposed to be exported does not
fall within this list and that I/ We agree to abide by the provisions of the Policy
for export of SCOMET items contained in the Foreign Trade Policy, Schedule 2 of
ITC (HS) and the HBP v1, irrespective of the scheme under which the item is exported
/ proposed to be exported (the underlined portion will be deleted in case an application
for export license for SCOMET item is being filed).
6.
I / We hereby declare that no export proceeds are outstanding beyond the prescribed
period as laid down by RBI or such extended period for which RBI permission has
been obtained.
7.
I hereby certify that I am authorised to verify and sign this declaration as per
Paragraph 9.9 of the FTP.
Signature of the
Applicant Place
Name
Date
Designation
Official Address
Telephone (s)
Residential Address
Email Address
GUIDELINES FOR APPLICANTS
[ Please see paragraph 4.25
of HBP v1 ]
1.
Two copies of the application must be submitted unless otherwise mentioned.
2.
Each individual page of the application has to be signed by the applicant.
3.
Application must be accompanied by documents as per details given below:
a.
For physical exports:
1.
Bank Certificate of Exports and Realisation in the form
given at Appendix 22A
or Foreign Inward Remittance Certificate (FIRC) in the
case of direct negotiation of documents or Appendix 22D in case of offsetting
of export proceeds. However, realisation of export proceeds shall not be insisted
if the shipments are made against confirmed irrevocable letter of credit or bill
of exchange is unconditionally Avalised/ Co- Accepted/ Guaranteed by a bank and
the same is confirmed by the exporters bank and certified by the bank in column
14/15 of Appendix 22A. For status holders, irrevocable letter of credit would suffice.
2.
EP copy of the shipping bill(s) containing details of shipment
effected or bill of export in case of export to SEZ
3.
A statement of exports giving details of shipping bill
wise exports indicating the shipping bill number, date, FOB value as per shipping
bill and description of export product
4.
A statement of imports indicating bill of entry wise item
of imports, quantity of imports and its CIF value.
b.
For deemed exports:
1.
A copy of the invoice or a statement of invoices duly signed
by the unit receiving the material and their jurisdictional excise authorities certifying
the item of supply, its quantity, value and date of such supply. However in case
of supply of items which are non excisable or supply of excisable items to a unit
producing non excisable product(s), a project authority certificate (PAC) certifying
quantity, value and date of supply would be acceptable in lieu of excise certification.
However, in respect of supplies to EOU/EHTP/ STP/ BTP, a copy of CT-3/ARE-3 duly
signed by the jurisdictional excise authorities certifying the item of supply, its
quantity, value and date of such supply can be furnished in lieu of the excise attested
invoice (s) or statement of invoices as given above.
2.
Payment certificate from the project authority in the form
given in Appendix-22C. In the case of Advance Authorisation for Intermediate Supplies/
deemed exports, supplies to the EOUs/ EHTPs/STPs/ BTPs, documentary evidence from
the bank substantiating the realisation of proceeds from the Authorisation holder
or EOUs/EHTPs/ STPs/ BTPs, as the case may be, through the normal banking channel,
shall be furnished in the form given at Appendix 22B. However realisation of proceeds
shall not be insisted upon if the shipments are made against confirmed irrevocable
inland letter of credit or inland bill of exchange is unconditionally Avalised/
Co- Accepted/ Guaranteed by a bank and the same is confirmed by the exporters bank
and certified by the bank in column 5/6/7 of Appendix 22B. For status holders, irrevocable
inland letter of credit would suffice.
3.
A statement of supplies giving details of supply invoices
and indicating the invoice number, date, FOR value as per invoices and description
of product.
3a. FOB value of export for the purpose of V.A shall be arrived
at after excluding the Agency Commission, if any. This provision shall
be applicable for authorizations issued on or after 1.4.2008. (Added by DGFT Public
Notice No.
43(RE-2008)/2004-2009, Dated : 4th July, 2008.)
4.
A statement of imports indicating bill of entry wise item of imports,
quantity of imports and its CIF value.
5.
FOB value of export for the purpose of V.A shall be arrived
at after excluding the Agency commission, if any. This provision shall be applicable
for authorizations issued on or after 1.4.2008. (Added by DGFT Public Notice No.
43(RE-2008)/2004-2009, Dated : 4th July, 2008.)