Required Documentation

• Letter of Request by the Import Organization
• Certificate of Registration of Business
• Certification of Incorporation of the Import Organization
• Report of the Directorate (Form 20)
• Audit Reports of last two years
• Bank Accounts Reports of last three months
• Reports on Income Tax Payments
• Reports on Value Added Tax Payments
• Agreement with the Supplier
• Pro forma Invoice

Procedure  

• Submit the above documents to the Policy Division
• Make payments to the Shroff  using the Paying-in-Voucher for approved documents    
• Submit the receipt issued for the payment to the Policy Division
• Obtain signed and seal-affixed documents from the relevant Division

Charges

Rs. 1000.00