PROCEDURE FOR DEPOSIT/REFUND OF IMPORT APPLICATION FEE AND OTHER FEE

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....ere the CIF value of goods specified in the application does not exceed Rupees Fifty thousand. Two Hundred 2. Application for import licence where the CIF value of the goods specified in the application exceeds Rupees Fifty thousand. Two per Thousand or part thereof subject to a minimum of Rs. Two hundred and maximum of Rs. One lakh. However, for applications filed electronically, the fee would be Rs. 1/1000 or part thereof subject to a minimum of Rs. Two hundred and maximum of rupees Rs. Fifty thousand.   3. Application for import licence filed by SSI units where the CIF value goods specified in application does not exceed Rupees Two lakhs Two Hundred   4. Application for grant of duplicate licence including Duty Entit....

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....would mean 'Digitally Signed and submitted through EFT" on DGFT website (Online/Offline). NOTE: 2 No application fee shall required to be paid for any of the Schemes under Chapter 3 of FTP. 3. MODE OF DEPOSIT The application fee shall be deposited in the following manner:- (1) Deposit in an authorised Branch of Central Bank of India as given Appendix 3 indicating the "Head of Accounts 1453 Foreign Trade and Export Promotion- Minor Head 102-Import Licence application fee". The Bank receipt must show the name of the department viz. "Directorate General of Foreign Trade". The Bank Receipt drawn in favour of Pay & Accounts Officer (Foreign Trade), indicating the station of the Pay & Accounts Officer concerned. Such fees can also be deposited....

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....ablished and regular applicants having at least 25 applications/ transactions during the last licensing year. The minimum deposit under the scheme will not be less than Rs. 1, 00,000/-. All subsequent payment in replenishment of the deposit will be made through Pay order in favour of the concerned office of CPAO. No licence application will be entertained/considered so long as the firms have a deposit balance in their account. All the charges in connection with the depositor transaction with DGFT including undercharges detected subsequently in course of audit will be debited from the Depositor amounts. Likewise, any excess payment or wrong payment of fee will be refunded as per the procedure mentioned in this appendix. 4. EXEMPTION FROM PA....

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....as paid enclosing along with both the copies of Bank Receipt. In cases, where the said copies of Bank Receipt have been enclosed with the application for the licence, the third copy of the Bank Receipt may be furnished. In all such cases, number and date of the Bank Receipt and the name and address of the Bank where the fee was deposited should be given. (3) Where the amount had been deposited by means of a Bank Draft, the applicant should furnish along with the application: (i) Demand Draft No. and date of issue. (ii) Name of Bank and address of branch which issued the Demand Draft (iii) The Bank and its branch on which the Demand Draft was made payable (iv) The name of the licensing authority in whose favour the Demand Draft was made....