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JAMMU AND KASHMIR STAMPS (PAYMENT OF DUTY BY MEANS OF E-STAMPING) RULES, 2020

JAMMU AND KASHMIR STAMPS (PAYMENT OF DUTY BY MEANS OF E-STAMPING) RULES, 2020

JAMMU AND KASHMIR STAMPS (PAYMENT OF DUTY BY MEANS OF E-STAMPING) RULES, 2020

PREAMBLE

In exercise of the powers conferred by section 74 of the Jammu and Kashmir Stamp Act, Samvat, 1976 (Act No. XL of Svt. 1977), the Lieutenant Governor hereby makes the following rules ; namely:

CHAPTER I DEFINITIONS

Rule - 1. Short title and commencement.

(1)     These rules may be called "The Jammu and Kashmir Stamps (Payment of Duty by Means of e-Stamping) Rules, 2020.

(2)     They shall come into force from the date of publication in the official Gazette.

Rule - 2. Definitions.

(1)     In these rules unless the context otherwise requires,

(a)      "Act" means the Jammu and Kashmir Stamp Act, 1977 (1920 A. D.) ;

(b)      "Agreement" means the agreement executed under Rule 6 ;

(c)      "Appointing Authority" means the Commissioner of Stamps appointed under clause (9-a) of section 2 of the Jammu and Kashmir Stamps Act, 1977;

(d)      "Approved Intermediary"/"Authorized Collection Centre"/"Authorized Stamping Centre" shall mean and include an agent appointed by the Central Record Keeping Agency, with approval of the Commissioner of Stamps or Licensed Stamp vendor holding a valid License on the date of issuance of this notification to act as an intermediary between the Central Record Keeping Agency, and the Stamp duty payer for collection of Stamp duty ; and for issuing "e" stamp certificate ;

(e)      "Central Record Keeping Agency" means and includes an Agency for computerization of stamp duty administration system appointed under rule-4 ;

(f)       "Department" means the Department of Stamps of the Government of Jammu and Kashmir ;

(g)      "Depository Services" means and includes depository related services rendered in the de-mat account, trading account in respect of marketable securities, and other auxiliary services ;

(h)     "e-stamps" means an electronically generated impression on paper to denote the payment of Stamp duty by Central Record Keeping Agency ;

(i)       "Government" means the Government of Jammu and Kashmir ;

(j)       "Grievance Redressal Officer" means and includes the Deputy Commissioner of Stamps ;

(k)      "Union Territory" means the Union Territory of Jammu and Kashmir; and

(l)       "Stamp Duty" means the duty payable under the Act.

(2)     Words used but not defined in these rules shall have the same meaning as assigned to them in the Jammu and Kashmir Stamp Act, 1977 (1920 A. D.) and the Indian Registration Act, 1908 and the rules framed there under.

CHAPTER II CENTRAL RECORD KEEPING AGENCY

Rule - 3. Eligibility for appointment as Central Record Keeping Agency (CRA).

Any Public Financial Institution, Scheduled Bank, Body Corporate engaged in providing depository services appointed by Central Government or recognized by State/Union Territory Government or any Body Corporate where not less than 51 per cent of equity capital is held by any of the entities mentioned above either solely or in consortium shall be eligible for appointment as Central Record Keeping Agency.

Rule - 4. Appointment of Central Record Keeping Agency.

The Appointing Authority shall appoint by notification an agency to function as Central Record Keeping Agency for the Union Territory or for the specified districts or place(s) in the Union Territory from time to time, by adopting any of the following orders of preference namely:

(a)      On the basis of recommendations, if any, of the Central Government regarding appointment of Central Record Keeping Agency, issued from time to time ; and

(b)      in case such recommendation is not available, by inviting technical and commercial bids through a duly constituted expert selection committee, by the Appointing Authority.

Rule - 5. Term of Appointment.

The term of appointment of the Central Record Keeping Agency may be for five years or such period as may be decided by the Appointing Authority.

Rule - 6. Agreement, Undertaking and Indemnity Bond.

(1)     The Central Record Keeping Agency shall execute an Agreement in Form-1 appended to these Rules.

(2)     The terms and conditions of the Agreement in "Form-1" may be modified by mutual consent of both the parties to it.

(3)     The Central Record Keeping Agency shall execute an "Undertaking and Indemnity Bond" in FORM-2.

Rule - 7. Termination of appointment of Central Record Keeping Agency.

(1)     The appointment of the Central Record Keeping Agency may be terminated by the Appointing Authority before the agreed term of appointment, on the ground(s) of any breach of obligations or terms of agreement or financial irregularity or for any other sufficient reason as the case may be.

(2)     The decision to terminate the appointment under sub-rule (1) shall be made,

(a)      after the Central Record Keeping Agency has been given three months' notice specifying the details of grounds for such termination ; and

(b)      the Central Record Keeping Agency has been given a reasonable opportunity of being heard.

(3)     The appointing authority, if it is of the opinion that the provisions of the Act, and rules framed have been violated, after following the procedure under the sub-rule (2), may also impose a penalty in accordance with the provisions of Chapter IX of these rules.

Rule - 8. Renewal of appointment.

(1)     The application for renewal of appointment shall be made to the Appointing Authority by the Central Record Keeping Agency well in time before the expiry of the running term of appointment.

(2)     The appointing Authority before making any inquiry or taking decision on the application for renewal may call for any information or record from the concerned offices of Central Record Keeping Agency or Authorized Collection Centre for the purpose of renewal of appointment.

(3)     The Appointing Authority, if satisfied may renew the appointment and a fresh agreement and undertaking-cum-Indemnity Bond shall be executed as per rule 6.

(4)     The appointing authority, if satisfied may renew the term of appointment, made under rule 5.

(5)     In the event of, the appointing authority decides to renew the appointment, a fresh statement in Form 1 and "Undertaking and Indemnity Bond" in "Form 2" shall be executed by the Central Record Keeping Agency.

(6)     The appointing authority may refuse the renewal of term of appointment.

CHAPTER III DUTIES OF THE CENTRAL RECORD KEEPING AGENCY

Rule - 9. Duties of Central Record Keeping Agency.

Agency shall be responsible for,

(a)      providing software infrastructure, in consultation with the appointing authority (including its connectivity with the main server), in specified districts or places such as the offices of Sub-Registrar, District Registrars/Deputy Commissioners of Stamps, Authorized Collection Centre (the point or contact for payment of stamps duty) and at other places in the Union Territory, as specified from time to time by the Appointing Authority ;

(b)      providing training to the identified manpower/personnel of the department of Stamps and courts of Sub-Registrar/District Registrars ;

(c)      facilitating selection of Authorized Collection Centres for collection of Stamp duty and issuing e-stamping certificate ;

(d)      coordination between the Central Server/Authorized Collection Centres (banks, etc.) and the officers of the Sub-Registrar, District Registrar, Deputy Commissioner of Stamps, or any other office or place in the Union Territory, as may be specified from time to time, by the Appointing Authority ;

(e)      collecting Stamp duty and remitting it to the prescribed Head of Account of the Union Territory in accordance with these rules ;

(f)       preparing and providing various reports as required under these rules and as may be directed by the Appointing Authority from time to time.

Rule - 10. Commission/Discount allowable to the Central Record Keeping Agency.

(1)     The Central Record Keeping Agency will be entitled to such agreed percentage of discount/commission on the amount of Stamp duty collected by Approved Intermediaries/Authorized Collection Centre, not exceeding 0.65 per cent as may be specified in the terms of the agreement.

(2)     The appointing authority may allow the discount/commission payable to Central Record Keeping Agency, and the same shall be exclusive of all the applicable taxes.

Rule - 11. Specification of software to be used by Central Record Keeping Agency.

The Central Record Keeping Agency, in consultation with the Appointing Authority, shall design ; use such software, to indicate the following minimum details on the e- stamping certificate, and also for other requirements ; namely:

(a)      distinguished serial number/Unique Identification number of the e-stamp certificate so that it is not repeated or any other e-stamp certificate during the lifetime of the e-stamping system.

(b)      date and time of issue of the e-stamp certificate.

(c)      amount of Stamp duty paid through the e-stamp certificate, in words and figures.

(d)      name and address of the purchaser/authorized person of the e-stamp certificate.

(e)      name of the parties to the instruments.

(f)       brief description of the instrument on which the stamp duty is intended to be paid.

(g)      brief description of the property which is subject matter of the instrument.

(h)     user-id of the official issuing e-stamp certificate.

(i)       code and location of the e-stamp certificate issuing branch of the Central Record Keeping Agency or Authorized Collection Centre/Approved Intermediary.

(j)       any other distinguishing mark of the e-stamp certificate e. g. bars code/security code.

(k)      space for signature and seal of the e-stamp certificate issuing officer/authorized signatory of the Central Record Keeping Agency or Authorized Collection Centre/Approved Intermediary.

(l)       availability of facility in the Sub-Registrar/District Registrar to disable/lock the e-stamp certificate, to prevent the repeated use of any e-stamp certificate.

(m)    facility to cancel the spoiled/unused or not required for use e-stamp certificate.

(n)     providing for passwords and codes to the designated/authorized officials of the department to search and view any e-stamp certificate and to access Management Information System and Decision Support System reports.

(o)      availability of different transaction details and reports relating to e-stamping, as mentioned in rule 44 on the website of the Central Record Keeping Agency which will be accessible to the officers designated/authorized by the Appointing Authority.

(p)      availability of details of the issued e-stamp certificate on the e-stamping server maintained by the Central Record Keeping Agency.

CHAPTER IV AUTHORIZED COLLECTION CENTRES (ACCS)

Rule - 12. Appointment of Authorized Collection Centres or Approved Intermediary/Authorized Stamping Centre.

The Central Record Keeping Agency shall appoint Authorized Collection Centres/Approved Intermediaries/Authorized Stamping Centre, with the prior approval of the Appointing Authority, to act as an intermediary between the Central Record Keeping Agency and the Stamp duty payer for collection of stamp duty and for issuing e-stamp certificate.

Rule - 13. Eligibility for appointment of Authorized Collection Center.

Any Scheduled Bank, Financial Institution or undertaking controlled by Central or Union Territory Government, Post Offices or such other agencies, Stamp Vendors as approved by the Appointing Authority shall be eligible for appointment as Authorized Collection Centre/Approved Intermediary/Authorized Stamping Centre.

Rule - 14. Central Record Keeping Agency to collect Stamp duty.

All the Offices/Branches of the Central Record Keeping Agency or Authorized Collection Centres authorized in this behalf by the Appointing Authority, shall be entitled to collect the amount of Stamp duty from the Stamp duty payer.

Rule - 15. Infrastructure.

Approved Intermediaries/Authorized Collection Centers shall be equipped with the required computer systems, printers, internet connectivity and other related infrastructure which are necessary to implement the e-stamping system as specified by the Central Record Keeping Agency from time to time in consultation with the Appointing Authority.

Rule - 16. Cost of Infrastructure.

The cost of providing equipment and infrastructure referred to in rule 15 shall be borne by the concerned Approved Intermediaries/Authorized Collection Centres/Central Record Keeping Agency, as the case may be.

Rule - 17. Government to provide necessary hardware and infrastructure in the offices of the department.

The Government may provide available necessary hardware and infrastructure at the offices of the Commissioner of Stamps, Sub-Registrar/District Registrar/Deputy Commissioner of Stamps or such other offices, authorized in this behalf, which would include a Computer, printer, bar code scanner, internet connection as required for implementing the e-Stamping system.

Rule - 18. Termination of agency of Authorized Collection Centre.

The appointing authority may at any time, for reasons to be recorded in writing, advise the Central Record Keeping Agency to terminate the agency of any authorized Collection Centre and the Central Record Keeping Agency will be bound to follow such advice.

CHAPTER V REMITTANCE OF THE STAMP DUTY TO GOVERNMENT ACCOUNT

Rule - 19. Central Record Keeping Agency to remit the Stamp Duty to Government account on next working day.

(1)     The Central Record Keeping Agency shall be responsible to remit the consolidated amount of Stamp Duty collected from its offices/branches and by its Authorized Collection Centres to head or account Stamps or any other notified head of account of the Union Territory, in the manner prescribed

(i)       In case of Stamp duty, collected by way of cash/Real Time Gross Settlement/Electronic Clearance System or any other mode of electronic transfer of funds, the Central Record Keeping Agency shall remit the consolidated amount of stamp duty (less, the prescribed discount/commission) to the prescribed head of account of the Union Territory, not later than the closing of the next working day, after the generation of stamp duty.

(ii)      In case of Stamp duty, collected by way of pay order/Demand Draft, the Central Record Keeping Agency shall remit the consolidated amount of stamp duty (less, the prescribed discount/commission) to the prescribed head of account of the Union Territory, not later than the closing of the second working day, after the generation of stamp duty.

(2)     The method of remittance of the amount of Stamp duty by the Central Record Keeping Agency to the prescribed head account of the Union Territory will be through electronic clearing system, challan or otherwise as may be directed in writing by the Appointing Authority from time to time.

(3)     The remittances referred to in this rule shall be made to the Government authorized Treasury Banks and the Central Record Keeping Agency shall maintain the daily account of such remittances in the Register as prescribed in "Form 6".

CHAPTER VI PROCEDURE FOR ISSUE OF E STAMP CERTIFICATE

Rule - 20. Application for e-stamp certificate.

(1)     Any person paying Stamp duty may approach any of the Approved Intermediaries/Authorized Collection Centres and furnish the requisite details in FORM-3 along with the payment of Stamp Duty amount, for getting the e-stamp certificate.

(2)     Payment of stamp duty can also be made by using the online platform of Central Record Keeping Agency.

Rule - 21. Mode of Payment of Stamp Duty.

(1)     The payment for purchase of e-stamp certificate may be made by means of cash, pay order, Bank drafts, Electronic Clearing System, Real Time Gross Settlement or by any other mode of transferring funds as authorized by the Appointing Authority.

(2)     The Authorized Collection Centre shall issue e-stamp certificate for the amount received through any of the modes of payments mentioned in sub-rule (1).

(3)     The Authorized Collection Centre/Central Record Keeping Agency shall keep a daily account of e-stamp certificates issued in a Register to be maintained by them as prescribed in FORM-5.

Rule - 22. Issue of e-stamp Certificate.

(1)     The Authorized official of the Approved Intermediary shall, on the payment made under rule 21, enter the requisite information and details as provided by the applicant in the application "Form-3" in the computer system, get the correctness of such entered details verified by the applicant, take his signature on the application as proof of verification, download the e-stamp certificate (in Annexure-A1), take out its print, sign it with date and affix his official seal on the print-out and issue the e-stamp certificate to the applicant.

(2)     The ink to be used in the e-stamp certificate printer must be non-washable permanent black.

Rule - 23. Signature and seal on e-stamps certificate, size of paper and only Regular Employee to be designated as issuing officer.

(1)     The e-stamp certificate shall bear signature and seal of Approved Intermediary only which shall be in black ink.

(2)     The e-stamp certificate shall be printed on 80 GSM quality papers of A4 size with approximate margins as may be determined by the Appointing Authority.

(3)     The Approved Intermediary/Authorized Collection Centre shall ensure that the person who has been authorized to issue e-stamps certificate, is a regular full time employee of the Approved Intermediary/Authorized Collection Centre, having suitable credentials.

Rule - 24. Details of e-stamps certificate to be on website.

The details of the issued e-stamps certificate shall be made available on the e-stamping server maintained by the Central Record Keeping Agency and shall be accessible to any person authorized by the Appointing Authority in this behalf, including the Sub-Registrar, District Registrar, Deputy Commissioner of Stamps holding a valid code or password which shall be provided by the Central Record Keeping Agency.

Rule - 25. Payment of additional stamp duty.

If for any reason a person, who has an e-stamp certificate of certain denomination issued for a document, needs to pay an additional stamp duty on the same document, he may make an application in the prescribed format (Form-3) along with the payment of such required amount of additional stamp duty to the Approved Intermediary/Authorized Collection center in accordance with the provisions of the Act.

Rule - 26. Issue of e-stamp certificate for additional stamp duty.

(1)     The Approved Intermediary shall issue e-stamp certificate for such additional stamp duty on separate sheet of paper in the same way as laid down in rules 21 to 24.

(2)     The party to an instrument may, at its discretion, use impressed stamp(s) together with the e-stamp certificate to pay stamp duty chargeable on such instrument under the Act. The use of one type of stamp shall not exclude the use of other type of stamp in the same instrument.

Rule - 27. Use of e-stamp certificate.

(1)     Every instrument written upon paper stamped with an e-stamp certificate shall be written in such manner that the e-stamp certificate may appear on the face of the instrument, and a portion of the instrument written below the e-stamp certificate, so that the e-stamp certificate cannot be used for or applied to any other instrument.

(2)     No second instrument chargeable with duty shall be written upon or using the e-stamp certificate, upon which or using the same, an instrument chargeable with duty has already been written.

(3)     Every instrument written in contravention of sub-rules (1) and (2) shall be deemed to be unstamped.

Rule - 28. The distinguished Unique Identification number of the e-stamp certificate to be written on such page of the instrument.

The distinguished Unique Identification number of the e-stamp certificate shall be written or type at the top centre of each page of the instrument.

Rule - 29. Registering Officer to verify the details of e-stamp certificate.

The Sub-Registrar, District Registrar shall verify the details of the e-stamp certificate used in an instrument by entering its distinguishing Unique Identification number in the computer system by accessing the relevant website of the Central Record Keeping Agency by using the code/password provided by the Central Record Keeping Agency and verify the details of the certificate with the details displayed on the system.

Rule - 30. Sub-Registrar/District Registrar to disable the distinguishing serial number of the e-stamp certificate.

After verifying the details, the Sub-Registrar, District Registrar shall disable or lock the distinguishing Unique Identification Number of the e-stamp certificate to prevent repeated use of such e-stamp certificate.

CHAPTER VII CANCELLATION AND REFUND OF E STAMPS

Rule - 31. Procedure for refund of spoiled/unused/e-stamp certificate.

The Government/Commissioner of Stamps or Deputy Commissioner of Stamps may, on an application in the prescribed format (Form-4) refund the e-stamp certificates which are spoiled or misused, unused or not required for use, if satisfied as to the facts and circumstances of the case, and shall make allowance for such a e-stamp certificates in accordance with the provisions of section 49 to section 55 contained in Chapter V of the Act.

Rule - 32. Deputy Commissioner of Stamps to cancel the e-stamp certificate and refund its amount.

(1)     The Deputy Commissioner of Stamps after such verification shall cancel the verified e-stamps certificate and endorse the fact of cancellation on the e-stamps certificate with his signature and seal and refund the amount as required in the said Act and disable or lock such e-stamps certificates.

(2)     The Deputy Commissioner of Stamps shall maintain a record of such cancelled e-stamps certificates in his office and send the details of the same to the Commissioner of Stamps, in the first week of every month.

(3)     The refund, if any, under sub-rule (1) shall be made by the Deputy Commissioner of Stamps only by means of refund order encashable at a treasury.

CHAPTER VIII INSPECTIONS, AUDIT AND APPRAISAL OF THE PERFORMANCE OF THE SYSTEM

Rule - 33. Who may Inspect.

(1)     The Deputy Commissioner of Stamps or any authorized officer of the department and any private or public sector technical-cum-audit expert/agency duly authorized by the Commissioner of Stamps in this behalf may inspect all or any of the branches/offices of the Central Record Keeping Agency and Approved Intermediaries/Authorized collection centre located within its jurisdiction as prescribed in the "Schedule of Inspections" in "Annexure-I".

(2)     The Commissioner of Stamps may, however, at any time on receipt of a complaint or suo moto, direct any official of the department to inspect any branch/office of the Central Record Keeping Agency or Approved Intermediaries/Authorized Collection centres and to submit report, besides the regular Inspections mentioned in sub-rule (1).

(3)     The Accountant General Jammu and Kashmir may also conduct annual audit of the receipt and remittances made by the Central Record Keeping Agency.

Rule - 34. Schedule of Inspections and Audit.

All or any of the branches/offices of the Central Record Keeping Agency and Approved Intermediaries in the Union Territory may be inspected and audited, as far as possible, according to the schedule of Inspections referred to in rule 33.

Rule - 35. Central Record keeping Agency/Authorized Collection Centre bound to provide information.

During such inspection, the inspecting officer or the expert/agency may require the officer in charge of such branch/office to provide any information on soft and/or hard copy of any electronic or digital record with regard to the collection and remittance of stamp duty relating to any period and the concerned Central Record Keeping Agency or Approved Intermediary shall be bound to provide such information.

Rule - 36. Inspection Report.

The inspecting officer shall within one week and the technical-cum-audit expert/agency shall within two weeks, from the date of inspection, submit its inspection report to the Appointing Authority/Commissioner of Stamps.

Rule - 37. Commissioner of Stamps/Appointing Authority to take appropriate action.

The Appointing Authority on receipt of such inspection report may take appropriate action including imposition of penalty in accordance with Chapter IX of these rules and or termination of appointment of Central Record Keeping Agency or the Authorized Collection Centre if so warranted by the circumstances, after giving an opportunity of being heard.

CHAPTER IX PENALTY FOR OMISSIONS AND VIOLATIONS

Rule - 38. Penalty for delay in remittance to Government account.

In case the Central Record Keeping Agency fails to remit the amount of stamp duty collected within the period as stipulated in rule 19, the Central Record Keeping Agency shall be liable, as specified in the terms of the agreement "(in Form 1)" entered into between the Commissioner of Stamps and the Central Record Keeping Agency, to pay along with the collected amount of Stamp Duty, an interest amount calculated @ 12% per annum on the amount of stamp duty so collected, for the period of delay in day(s). Any part of day will be treated as one day for the purpose of such calculation.

Rule - 39. Resolve of disputes and place for resolving disputes.

In case of any dispute on any issue, the decision of the Appointing Authority shall be final and the place for resolving such disputes shall be at Srinagar/Jammu.

CHAPTER X ARBITRATION, PUBLIC GRIEVANCE AND REDRESSAL SYSTEM

Rule - 40. Grievance Redressal Officer.

(1)     The Appointing Authority may designate Deputy Commissioner of Stamps or any other Officers of the Department not below the rank of State Taxes Officer (STO) of Stamps to be Grievance Redressal Officer to enquire into the complaints received against the misconduct or irregularities of the Central Record Keeping Agency or its Authorized Collection Centres or any other official related with the implementation of the e-stamping system.

(2)     These Grievance Redressal Officers will be allocated specified districts/places for entertaining the complaints.

Rule - 41. Complaint to Grievance Redressal Officer.

Any person, who has any grievance against the services of the Central Record Keeping Agency or any of its Authorized Collection Centre or any other official related with the implementation of these rules, may make a complaint to the concerned Grievance Redressal Officer.

Rule - 42. Opportunity of being heard.

The Grievance Redressal Officer will conduct a fair enquiry with regard to such complaints, by giving an opportunity of being heard to the parties concerned, and redress the grievance suitably; and submit the enquiry report to the Appointing Authority.

Rule - 43. Appointing Authority/Commissioner of Stamps to take appropriate action on enquiry report.

On the basis of the enquiry report, the Appointing Authority may take appropriate action under these rules against the Central Record Keeping Agency/Authorized Collection Centre or may make suitable recommendation to the employer of the concerned official for taking appropriate action.

CHAPTER XI MANAGEMENT INFORMATION SYSTEM (MIS) AND DECISION SUPPORT SYSTEM (DSS)

Rule - 44. Central Record Keeping Agency to furnish reports to the Department.

The Central Record Keeping Agency shall be responsible to furnish the following information/reports to Commissioner of Stamps and to any other Officers specified in this behalf:

(i)       Audit Report:

Tracking of all system based actions performed by users of branches/offices of the Central Record Keeping Agency and the Authorized Collection Centres, pertaining to any specified day or period.

(ii)      Payment Reports:

Total collection report of all branches/offices of the Central Record Keeping Agency and Authorized Collection Centres pertaining to any specified day or period.

(iii)     Additional Stamp Duty Certificate reports:

For all the branches/offices of the Central Record Keeping Agency and Authorized Collection Centres pertaining to any specified day or period.

(iv)    Disabled (Locked) e-Stamp certificate report relating to all the offices of Sub-Registrars, District Registrars, Deputy Commissioner of Stamps or such places/districts of the Union Territory where this system is in force, pertaining to any specified day or period.

(v)      Remittance Reports:

The State/Union Territory-wise daily, weekly, fortnightly and monthly or desired period details of the remittances made by the Central Record Keeping Agency into the Government account.

(vi)    Report of cancelled e-stamp certificate relating to any period of all the districts.

(vii)   Any other report or information as may be required by the Commissioner of Stamps from time to time.

APPENDIX

FORMS UNDER THESE RULES

1.        Form-1 Agreement with Central Record Keeping Agency-(See rule 6).

2.        Form-2 Indemnity Bond by Central Record Keeping Agency-(See rule 6)

3.        Form-3 Application for e-stamp-(See rules 20 & 25)

4.        Form-4 Application from refund of Stamp duty-(See rule 31).

5.        Form-5 Register regarding daily postings of applications for e-stamp certificates and e-stamp certificates issued ; to be maintained by the authorized Collection Center/Central Record Keeping Agency. [See Rule 21 (3)].

6.        Form-6 Register regarding daily stamp duty collected and remitted to Government ; to be maintained by the Central Record Keeping Agency-[See Rule 19 (3)].

ANNEXURE I

SCHEDULE OF INSPECTIONS AND AUDIT OF THE CENTRAL RECORD KEEPING AGENCY AND THE AUTHORIZED COLLECTION CENTRES

(See rule 33)

S. No

Name of the authority/Agency

Jurisdiction

Frequency of Inspection

Points of Inspection

Whom to submit the report

01

Deputy Commissioner of Stamps

Within the Registration Division

Monthly

Shall verify the collection made by the Central Record Keeping Agency/Authorized Collection Centres and the e-Stamp certificate issued

Commissioner of Stamps

02

Technical and Financial Expert/Agency

Whole of the Union Territory

Quarterly

Shall verify (1) The overall collections made by the Central Record Keeping Agency/the Authorized Collection Centres and verify the same with the remittance made by Central Record Keeping Agency to the Government Account;

(2) The technical working and fairness of accounting of the e-Stamping system.

Commissioner of Stamps