Bank Loan Processing Reimbursement Scheme
Reimbursement of 80% or Rs. 1,00,000/- (excluding GST and other applicable taxes), whichever is less, on Bank loan processing charges paid by SC/ST MSEs in availing business loans.
Following are the list of documents to be submitted by the beneficiaries under Bank Loan Processing Reimbursement Scheme
- Self-certified copy of Udyam Registration (UR) & GST (if applicable).
- Self-certified copy of PAN Card case of proprietorship, PAN card of SC/ST proprietor ought to be submitted.
- Copy of Caste Certificate of proprietor/ all partners/ directors.
- Details of shareholding in case of partnership / Pvt. Ltd / LLP firm. In case of partnership concerns, shareholding of the enterprise would be required to ascertain status of the MSE as SC/ST MSE (shareholding of SC/ST entrepreneur to be > 51%). Copy of Partnership Deed for Partnership Firm / Memorandum and Article of Association in case of LLP/Private Limited Company are required.
- Bank attested (signature with stamp) debit statement with Bank Loan Processing Fee charges mentioning Loan number and applicant MSE's name/valid payment receipt/ original receipt of bank loan processing fee paid by the applicant/ system generated GST Invoice, etc.
- Business loan availment certificate/ disbursement certificate/bank statement substantiating the fact that business loans have been availed.
- Bank attested (signature with stamp) copy of loan sanction letter.
- Cancelled Cheque of the current account of the enterprise from which Bank loan processing charges have been debited.
- Proof of transferred amount as reimbursement by NSSHO/ NSIC through PFMS under the scheme, where any such assistance is availed earlier within the same financial year.
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