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TMI BlogScale of Application Fee and Procedure for Deposit/ Refund of Application Fee/Penalty, etc.X X X X Extracts X X X X X X X X Extracts X X X X ..... crip under rewards / incentive scheme. One Thousand 5. Application for grant of duplicate license / permission / certificate / scrip/ I-Card Two Hundred 6. Application for amendment / correction in license / scrip / Authorization / certificate / permission etc. Two Hundred 6(A) Annual updation of IEC during the period April to June as per Para 2.05 of HBP i Nil 7. Application for first revalidation of Authorization / Scrip / permission / certificate / license for SCOMET etc. Five Hundred 8. Application for second revalidation of Authorization / scrip / permission / certificate / license for SCOMET etc. One Thousand 9. Application for Enlistment as an authorized agency under Appendix 2E and Appendix 2I of HBP Five Thousand 10. Application for Certification Agency as per Append ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 3. 4. Refund of Application Fees: Application fee is nothing but the fee for processing of the application. Therefore, the fee once received will not be refunded except in the following circumstances, namely: - a. Where the fee has been deposited in excess of the specified amount of fee; or b. Where the fee has been deposited but no Application has been made; or c. Where the fee has been deposited in error but the applicant is exempt from payment of fee. i. Where the applicant is eligible for refund of application fee, an application may be submitted online using the online refund management process. The application shall be auto-submitted to the concerned authority within whose jurisdiction the related file was submitted/the fee was paid. In case where no file has been generated the application shall be submitted to DGFT(HQ) by default. ii. Any request for refund of payments made in the DGFT legacy system, which was being maintained by NIC, shall be made as per the manual procedure notified earlier. An application in the ANF-2G may be submitted to the licensing authority within whose jurisdiction the fee was paid. On receipt of application, the licensing aut ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ounts Officer concerned. Such fees can also be deposited with Indian Missions abroad. As a proof of payment of Fee, the applicant shall submit along with the Application two copies of Bank Receipt as per Annexure-A. 2. Substituted vide PUBLIC NOTICE NO. 54/(2015-2020), Dated 11-01-2017 , before it was read as:- 7. Adjustment of Fee: In cases, where a new Advance Authorization, EPCG and Duty Credit Scrip is issued by RA in lieu of the earlier Authorization (which has been cancelled by RA, on the request of the firm, on account of non-registration at the Customs Port), the application fees paid in the earlier Authorization will be adjusted by the RA for the new Authorization. However, a minimum application fee of ₹ 200/- shall be paid for the new Authorization. Head of Office of concerned RA while issuing Authorizations under this provision shall ensure proper linkage with the earlier cancelled Authorization. 3. Inserted vide PUBLIC NOTICE NO. 52/(2015-2020) dated 30-11-2018 4. Substituted vide PUBLIC NOTICE NO. 02/(2015-2020) dated 05-04- ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... usand 10. Application for Certification Agency as per Appendix 2-G Ten thousand for applicant based in India and US$ 250 or an amount equivalent in rupees for applicant based abroad 11. Application for seeking relaxation in Policy/procedure Two Thousand 12. Application for review of decision of any committees Five thousand 13. Application for enhancement of value of Authorization One per thousand for differential CIF value/duty saved amount to be enhanced. No additional fee is required if maximum prescribed fee has been paid initially. 3 [ 4 [ 14 Application for reimbursement of benefits under Transport and Marketing Assistance TMA One Thousand ] 15. Post verification of self certified Certification of Origin under EU-GSP and verification fee under other FTAs i) Rupees Seven Thousand Five Hundred for verific ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e may do so within the same day i.e. within 24 hours. For each additional payment, the bank shall generate a unique payment ID. Against one e-com number only one bank shall be required to make all payments. Alternatively, payment can also be made through Debit/Credit card instead of Net Banking by selecting that option. OR (3) Through running deposit account maintained with concerned RLA in the following manner : - The applicants may deposit the anticipated amount as per their need for six months with the concerned Regional Licensing Authority through cheque/DD in the name of concerned Pay Accounts Officer (Commerce). Initially, this amount will be credited into public accounts under Major Head 8443-Civil Deposits, 114-Export Trade Deposits adjustable against License Application Fees. The licensing authority at the time of admitting the application fee will carry out an adjustment in Broad Sheet of Export Trade Deposits and debit the value of application fee from the Head Export Trade Deposits by contra credit to Revenue Head Head-1453-ForeignTrade Export Promotion, 103- Export Licensing Application Fees . The licensing Authority may furnish the details of all such ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... (b) Where the fee has been deposited but no Application has been made; or (c) Where the fee has been deposited in error but the applicant is exempt from payment of fee. (2) Where the applicant is eligible for refund of application fee, an application in the ANF-2G may be submitted to the licensing authority within whose jurisdiction the fee was 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 license, the third copy of the Bank Receipt maybe furnished. In all such cases, the number and date of 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 Net Banking/Debit Card/Credit Card, the applicant should furnish along with the application: a) E-com Reference No. and date. b) Transaction ID No, amount, date and time of payment c) The Bank and its branch Code on which transaction was made d) The name of the licensing Authority to whom the application was made. e) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Name, designation and address of the person on whose behalf money is paid Full particulars of the remittance /purpose and name of the authority (if any) Amount in Rs Head of account Accounts officer by whom adjustable Order to be Bank Name Signature Rs. Paise 1453 foreign trade export promotion - minor head -102 Application fee Pay and Accounts officer .......... (Name of station) Date, correct receipt and grant receipt (signature and full description of the officer ordering the money to be paid in) Rs. (In Words) * To be used only in the case of remittance to the Bank through Departmental Officer Cashier Accountant Date Bank Officer NOTE:- 1. Particulars of money tendered should be given below. 2. In case where direct credits at Bank are permissible the Column Head of Account will be filled in by t ..... X X X X Extracts X X X X X X X X Extracts X X X X
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