Downloads
| Sr. No | Procedure Name | Procedure | Checklist |
|---|---|---|---|
| 11 | Inter Unit Transfer / Shifting of CG | - |  (69 KB) |
| 12 | Indigenous Purchase (CT-3) | - | (11.83 KB) |
| 13 | Import Cancellation | - | (10.75 KB) |
| 14 | FeedBack Forms |  (32.5 KB) | - |
| 15 | Extension of Operational Area | - | (12.66 KB) |
| 16 | EHTP Application Form | (144.28 KB) | - |
| 17 | Import of Capital Goods (Blanket) | (189.23 KB) | (431.14 KB) |
| 18 | Debonding of Capital Goods | - | (12.96 KB) |
| 19 | Destruction of Obsolete Capital Goods | - | (13.59 KB) |
| 20 | Procedure for online submission of Softex by Units registered under STPI | (803.57 KB) | - |