Statutory Services Provided by STPI
Verification
Verification
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Receipt of<br />
Application<br />
Scrutinize<br />
Enclosures<br />
Inward the<br />
application<br />
Process NOC<br />
For Transfer/<br />
Shifting of<br />
Capital Goods<br />
Print<br />
Y<br />
1.Office Note<br />
N<br />
2.NOC for Transfer of CG<br />
Return the Application for<br />
1 Changes<br />
2 Documents<br />
Flow Chart for Transfer<br />
of Capital Goods<br />
Issue Original Copy of<br />
Transfer of CG to the<br />
STP Member<br />
File Office Copy with<br />
office Note<br />
Send Xerox Copy of<br />
Transfer of CG to Deputy<br />
commissioner of<br />
Customs, (100% EOU)<br />
Return to the<br />
EXIM staff for<br />
suitable changes<br />
Put up<br />
for approval<br />
Y<br />
N