Amendments in Chapter 7 of the Handbook of Procedures and ANF 7 A

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.... 7.02 of FTP in ANF-7A, along with the documents prescribed therein, to the Jurisdictional RA as per Appendix 1A except for category (b) mentioned therein. (b) For supply of goods to an EOUs only, DTA supplier shall claim benefits from Jurisdictional RA and recipient EOU unit shall file application to Jurisdictional Development Commissioner of SEZ as per Appendix 6J for claiming benefits provided supplier has not claimed any benefit from Jurisdictional RA 7.02(a) In respect of supply of intermediate goods to Advance Authorisation / DFIA holder, against Invalidation Letter, issued in terms of Paragraph 4.13 of HBP, application to obtain Advance Authorisation for import of duty free inputs, as provided under Chapter 4 of FTP, shall be made as per procedures given in Chapter 4 of HBP. For supplies against invalidation letter, TED refund shall be given in accordance with para 7.03(c) of FTP, provided, there is no exemption. In respect of supply of intermediate goods to Advance Authorisation / DFIA holder, against Invalidation Letter, issued in terms of Paragraph 4.30 of HBP, application to obtain Advance Authorisation for import of duty free inputs, as provided under Chapter 4 o....

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....o Branch Code: 2. Applicant details: i. Name of the firm/company ii. Full address iii. Contact Number iv. E-mail address    3. Bank's details: i. Name of the Bank ii. Address of the Bank iii. IFSC code iv. Nature of account(SA/CA) v. A/c Number vi. Telephone / Fax No.    4. a. Excise Authority/GST Authority details: i. Excise/ GST Registration No ii. Address of the jurisdictional Excise/GST Authority iii. Contact details of Excise/GST Authority iv. Amount of excise duty paid during last year v. Product registered for manufacturing activities (Excise details to be given only in case of TED refund)    b. Jurisdictional Customs Authority details: i. Address of the jurisdictional Customs Authority ii. Contact details of Jurisdictional Customs Authority iii. Amount duty paid during last year iv. Product registered for manufacturing activities    5. Application for: i. Refund of Terminal Excise duty ii. Refund of Duty Drawback as per AIR iii. Fixation of brand rate for duty draw back    6. Application is made by: i. Supplier of goods ii. Recipient of  goo....

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.... on excisable inputs?    18. In case of claim made against supply under Para-7.02(a) & (c) whether authorization number and date figure in the supply invoices/ARE etc    19. Whether the application is for fixation of brand  rate:(Yes/No) Drawback rate under AIR not available AIR is less than 4/5 of actual duty paid. (Tick appropriate category)    19.A If answer to Col 19 is yes, Details of custom duties paid on inputs with relevant subheadings to be provided    20. If answer to Col. 19 is yes, Whether:    DBK 1, DBK II, DBK IIA statement is given as per Appendix 7E    21.  Statement of Supplies (applicable for Brand rate fixation only)  S. No Invoice No.   Date of supply Realisation date   Description of the item (s) of supply ITC HS code  AIR Rate as per Drawback schedule AIR amount FOB/ FOR  value Total Custom Duty incidence claimed on inputs Qty of supply                          &nbs....

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....stem generated GST e- invoices and corresponding e-way bills. (However, where system generated e-invoices and corresponding e-way bills cannot be provided for reasons to be stated, Copy of invoices or a statement of invoices, duly certified by the GST authorities of supplier/recipient may be furnished. OR copy of Form A along with copy of Tax Invoice duly endorsed by recipient shall be considered as proof of deemed export supplies to EOU/STP/EHTP/BTP) 2. Self certified copy of B/Es (in case of fixation of brand rate of duty drawback only) 3. Proof of payment through e-BRC/Bank Realisation Certificate of Exports and Realization with details as per Appendix 2U or Payment Certificate issued by Project Authority in APPENDIX-7D in original, as the case may be. 4. Copy of PAC issued by the Project Authority in original as per APPENDIX-7C along with File No. where the original has been submitted. 5. Copy of contract if supplies were to Project Authority or copy of digitally signed ARO or Invalidation Letter as the case may be (if supply against ARO/Invalidation Letter issued against AA /DFIA/EPCG, as the case may be). 6. Non-availment of ....

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....e. 9. I hereby certify that I am authorised to verify and sign this declaration as per Paragraph 11.06 of the FTP. Signature of the Applicant Name Designation Official Address Telephone/Mobile No Residential Address Email Address Place Date   ANNEXURE-I DECLARATION FOR CLAIMING BENEFIT OF TERMINAL EXCISE DUTY (TED) REFUND It is certified that no CENVAT credit under the Excise/GST Rules has been availed by us, nor will be availed in future, on supply of these items as per the application. Signature (Authorized Signatory): Full Name: Designation: Name of the company: Telephone Number: E-mail Address: Fax No: Note: To be given on the letter head of the recipient of goods. ANNEXURE-II DECLARATION FOR CLAIMING DEEMED EXPORT DRAWBACK 1. I, (Name & Designation) .....on behalf of M/s. (Name and address of the supplier) hereby certify that we have supplied the following goods to M/s (Name and address of the recipient): S. No. Inv. No. & date Description of goods Unit Qty. Value                          &nbs....