| Date: |
09-12-2005
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| Notification No: |
DGFT Public Notice No 75/2005
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| Issuing Authority: |
DGFT
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| Type: |
Public Notice
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| File No: |
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| Subject: |
Amendments in Appendixes related - LICENSING AUTHORITIES, IS/ISO 9000 (SERIES) / ISO- 14000 (SERIES)/ WHO-GMP /HACCP/SEI/CMM LEVEL II AND OTHER CERTIFICATION AGENCIES & PROCEDURE OF ELECTRONIC FUND TRANSFER
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In exercise of powers conferred under paragraph 2.4 of the Foreign Trade Policy, 2004-09, the Director General of Foreign Trade hereby makes the following amendments in Handbook of Procedures (Vol. I).
2. Appendix-1 of the Handbook of Procedures, Vol.1, the address of the Office of the Zonal Joint Director General, Central Licensing Area, (CLA), New Delhi is amended as follows:-
�Office of the Zonal Director General of Foreign Trade
Central Licensing Area (CLA)
�A� Wing, I.P. Bhawan
I.P. Estate
New Delhi-110002.
Tel. No.23379111
3. The following agency is added in Appendix 6 of Handbook of Procedures, Vol.1, at Sl. No. 38 under category �A�- List of IS/ISO 9000 (Series) Certification Agency and at Sl. No. 4 under Category �C�- in list of HACCP Certification Agency:-
�QSI (India) Certification P. Ltd.
557, Sector-1, Vidyadhar Nagar
Jaipur-302023
Rajasthan
Tel. No.0141: 2236895
Fax: 91-141-2236133
E-mail: [email protected]
Website: www.qsi.india.com
4. The Sub Para 3 of Paragraph 6 of Appendix 21-C of Handbook of Procedures, Vol.1, regarding Procedure for refund of application fee (where payment has been received through Eletronic Fund Transfer ) is amended as follows:
�3. On receipt of application, the Drawing & Disbursing Officer (DDO) in the Regional Licensing Authority shall verify the receipt of fee w.r.t. a certificate issued by the designated authorized EFT Bank that the fee received has been remitted to the Central Bank of India, Udyog Bhawan, New Delhi by quoting the cheque/draft details for crediting into the DGFT�s account supported with the copy of their MIS-1 duly attested and MIS-3 and MIS-4 (both being generated by the RLAs). After being satisfied, the DDO would forward the refund application to their Regional Pay & Accounts Officer (RP&AO) for issuance of refund cheque. The cheque prepared would then be forwarded to the RLA to deliver it to the concerned applicant.�
This issues in Public interest.
Sd/-
(K.T.CHACKO)
DIRECTOR GENERAL OF FOREIGN TRADE Issued from file Nos.: 01/94/180/265/AM06/PC-I
01/94/180/63/AM05/PC-I
01/94/180/262/AM06/PC-I
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