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


  • 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


Rs. 1000.00