Explore Our Services

Imports

Exports

Policies

Apply Online

HS-Code Requiring Licensing

Search By HS-Code / Name

View All HS Code Details

homebanners fees Details of License Fees
homebanners rates Exchange Rates
homebanners applications Applications
homebanners gazettes Gazettes
homebanners circulars Circulars
homebanners licenceProcedure for Appeal or Review

VIDEO ARCHIVES

Click here

Policies

Policies

Required Documentation

  • Prior to arrival of goods
    • Letter of Request of the Applicant
    • Proforma Invoice
    • Letter of the Supplier to confirm sending of goods free of charge
    • Copy of the relevant agreement, in the case of goods being imported for a project

 

Charges - Rs. 500.00   

 

  • After arrival of goods
    • Letter of Request of the Applicant  
      Commercial Invoice, Bill of Lading / Airway Bill, Customs Declaration, Delivery Order, Packing list
      Letter of the Supplier to confirm sending of goods free of charge
      Certificate of Registration of Business
      Copy of the relevant agreement, in the case of goods being imported for a project

 

Charges - Rs. 1000.00   

 

  • 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

 

Required Documentation

  • Letter of Request of the Applicant
  • Letter issued by the Bank or Letter of the Applicant endorsed by the Bank
  • Commercial Invoice
  • Bill of Lading / Airway Bill (B.L / A.W.B.)
  • Assessment  Notice
  • Copy of Customs Declaration

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  

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

Required Documentation

  • Letter of Request of the Applicant along with Customs Query
  • Import Documents Set (Commercial Invoice, Bill of Lading, Customs Declaration)
  • Clarification by the Local Bank on the current state of remittance of exchange pertaining to import

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