I.

Bank Receipt (in duplicate)/Demand Draft/EFT details evidencing payment of application fee in terms of Appendix 21A.

II.

In case of Refund of Terminal Excise Duty/Duty Drawback
         1).    Supply invoices certified by Project Authority or self certified or excise attested invoices.
                 In case of 100% EOUs/STP/EHTP units, a complete AR-3A/ supply invoice certified by the bond officer
                 is to be furnished.
         2).    Payment certificate issued by the Project Authority as per Appendix 22C. For supply to EOU units
                 the certificate to be given regarding receipt of payment through normal banking channel in the form 
                 given in Appendix- 22B. However, in respect of supplies under paragraph 8.2 (d), (e), (f), (g) and (j), 
                 wherever eligible for refund of TED, if the applicant is not able to furnish payment certificate, he may 
                 alternatively furnish the copies of the excise invoices showing the receipt of the material by the 
                 Project Authority duly countersigned by the authorised person for this purpose as given in note (3) of
                 Appendix–27, in lieu of payment certificate. 
         3).    Photocopy of complete A.R.O./Back to Back LC
         4).    Photocopy of the purchase order/L.O.I/contract (self certified).
         5).    Original input stage Invoices with corresponding ER-1/ER-3 duly certified by Excise authorities or
                 self certified invoice showing the Terminal Excise Duty paid. 
         6).    In respect of supplies under paragraph 8.2(d), (e) (f) (g) and (j), the applicant shall furnish a copy of
                 the project authority certificate as given in Appendix-27.

III.

Additional documents to be submitted wherever brand rate of duty drawback is being claimed: 
         1).    DBK I duly certified by a Chartered Engineer in the format given in Appendix 35 
         2).   DBK II, IIA, III & III-A, duly certified by a Chartered Accountant along with self certified non-availment 
                 of CENVAT credit 
        3).  Photocopies of Bill of Entries along with relevant Import Invoices.
              4).  Original input invoices with corresponding ER-1/ER-3 duly certified Central excise authorities or 
                 self-certified invoices showing payments of excise duty in support of the details shown in DBK-III and 
                 DBK-IIIA in the format given in Appendix 35
Note: In case of public sector undertaking, the DBK statements may be signed/ certified by the Head of Production
         and Head of Finance department.