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Procedure

ANF 4L

Document type
Procedure
Reference no.
A
Dated

STATEMENT OF PRECIOUS METAL FOR THE PERIOD APRIL TO SEPTEMBER.................../OCT. – MARCH...........

ANF 4L
STATEMENT OF PRECIOUS METAL FOR THE PERIOD APRIL TO SEPTEMBER.................../OCT. – MARCH...........


(Please refer to para 4A.4 of FTP & para 4A.35 of HBP v.1)


Name of the Nominated Agency (Other than Designated Banks) in terms of paragraph 4A.4 of FTP:

Date of Statement:

Name of Precious Metal: Gold / Silver / Platinum (Strike which is not applicable and give the details in separate sheets for different metals)
 

  Number of Transaction Value of Gold Imported Quantity of Gold Imported Opening Stock (in Quantity) Utilization
Own use Supply to exporter Supply to domestic units Balance in stock
  (US D million) (Rs. Crore) Kg. Kg. Value (Rs. Crore) Qty (Kg.) Value (Rs. Crore) Qty. (Kg.) Value (Rs. Crore) Qty. (Kg.) Quantity (Kg.)
Sl. No. Mode of Import                        
(i) Delivery Against Payment Basis                        
(ii) Supplier’s Credit Basis                        
(iii) Consignment Basis                        
(iv) Unfixed Price Basis                        


Note:

1. Full details of transactions may be provided in cases where the number of transactions in respect of a single importer exceeds ten transactions in a month or the aggregate value of imports exceeds US Dollar 50 million.

2. Details of EOUs / Units in SEZ and Nominated Agencies should be given separately.

3. Separate statement in the aforesaid format shall also be furnished for other precious metal as well (i.e. silver, platinum etc.).

4. Nominated Agencies may refer the RBI Guidelines as stated in A.P. (DIR Series) Circular No. 2 Dated July 9, 2004, Paragraph B 15 of part III of Master Circular of RBI, as amended from time to time.
 

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