Statutory Services Provided by STPI

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DOCUMENTS REQUIRED NOC- Repair / Testing And Return of Equipment 1 2 3 4 5 A request letter for permission and reason for Testing / Repair / Return of equipment Import Certificate / IUT in case of Imported Goods Copies of Bill of Entry in case of Imported Goods / CT3 incase of Indigenous Equipment NOC from Original Supplier / NOC from Local Dealer List of Goods Sending for Repair with Details of Equipment Like Import Certificate No, Date & BOE No, Date & Qty, Value of The Equipment VERIFICATION 1 2 3 4 Is NOC is obtained by unit from Supplier? Is the equipment under warranty verified as mentioned in request letter or NOC given by Supplier Is local dealer is as authorized by supplier of equipment verified as per NOC given by Supplier Is Original equipment will be returned to the bonded warehouse or replacement? 5 Is the unit regularly submitting the Annual / Quarterly/ Monthly Performance Reports Verified as per Data Base?
Receipt of application Return to Company for completion of the application / enclosures NO Scrutiny of documents & enclosures Inward the application YES Flow Chart for Flow Chart for NOC- Repair / Testing And Return of Equipment Process the application Inline with check List & Enter details into database Return back to EXIM staff for changes NO Print No Objection Certificate for Movement of Equip.- & Office Copy Verification by Group heads YES NO YES Permission by Authorised Signatory YES 1. Issue of NOC to Unit along with List of Goods attested. 2. Filing of office copy in respective Repair / Testing Documents file 3. Copy to the Asst. Comm. of Customs Dept.
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Page 5 and 6: Check List for Application form App
Page 7 and 8: Check List for Partnership Deed Nam
Page 9 and 10: Check List for PAN No. Copy Availab
Page 11 and 12: Check List for FORM 32 Names of Dir
Page 13 and 14: Check List for Project Report Compa
Page 15 and 16: Check List for Proof of Premises A
Page 17 and 18: Verification - Import Certificate A
Page 19 and 20: Verification - Import Certificate A
Page 21 and 22: Verification - Excise Exemption App
Page 23 and 24: u Documents Required • Softex for
Page 25 and 26: Verification-Form ‘A’ Certifica
Page 27 and 28: Verification - Change of Company Na
Page 29 and 30: Verification - Change of Location u
Page 31 and 32: Verification - Expansion of STP uni
Page 33 and 34: Verification - De-bonding of Capita
Page 35 and 36: Receipt of Application Scrutinize E
Page 45 and 46: Receipt of application Return to Co
Page 47 and 48: Receipt of application Return to Co
Page 49 and 50: Receipt of application FLOW CHART R
Page 51: Receipt of application Return to Co
Page 55: Thank You... Next

Statutory Services Provided by STPI

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