The documents (checklist) to be furnished by the Industrial Enterprises for claiming Entry tax exemption Certificate during project implementation are given below:
a. Application in prescribed format in Annexure - 20
b. Copy of the IEM Acknowledgement Part I filed with GOI for establishment of Enterprise or part II for having commenced the production or industrial license
c. Copy of 1st purchase order placed for machinery.
d. Copy of credit/ Proforma Invoice
e. Copy of the Project Report, duly signed by promoter.
f. Copy of DLSWCC/SLSWCC/SHLCC approval letter OR Government Order wherever applicable if any.
g. Land documents/ records.
h. Term loan sanction order, if any
i. VAT registration copy issued by the Commercial Tax Dept
j. Copy of partnership deed/ Memorandum and Articles of Association/ Bye-laws along with the certificate of incorporation of company.
k. List of Plant and machineries and other equipments with their value required for implementation of the project
View/Download Annexure - 20:
For claiming the Entry Tax Exemption during operational phase i.e., On raw materials, inputs, component parts & consumables (excluding petroleum products ), the eligible enterprise shall apply with the following below documents:
a. Application in prescribed format as per Annexure - 21
b. Copy of the IEM acknowledgement Part II filed with GOI for having started the production o r industrial license
c. Copy of DLSWCC/SLSWCC/SHLCC approval letter OR Government Order wherever applicable if any.
d. Copy of First sale invoice
e. Land documents/ records
f. Term loan sanction order if any and investment certificate by Banks, in the prescribed Annexure - 6
g. CA certificate in the prescribed format as per Annexure - 9
h. Form of declaration regarding employment of local persons in Annexure - 8.
i. VAT Registration Certificate
j. Copy of partnership deed/ Memorandum and Articles of Association/ Bye-laws along with certificate of incorporation of company
k. Statement of details of annual requirement of raw materials/ inputs/ components and consumables for which entry tax exemption to be claimed
View/Download Annexure - 6, 8, 9 and 21: