Page 39 - MANUAL OF SOP
P. 39

Manual of OP for Trade Remedy Investigations


                     “The authorities shall avoid, unless a decision has been made to initiate
                     an investigation, any publicizing of the application for the initiation of an
                     investigation. However, after receipt of a properly documented application
                     and before proceeding to initiate an investigation, the authorities shall
                     notify the government of the exporting Member concerned.”
               2.15.  Even though the Indian anti-dumping law has no similar provision, it is clear
               that the information with respect to receipt of all the applications are to be treated
               as confidential and should not be publicized.
               2.16.  Many a time information is required to be sought from other producers in
               India regarding their support or opposition or confirmation of their production/sale.
               This is for arriving at the correct standing of the applicant for being an eligible DI.

               2.17.  The Embassy of the subject country under investigation must be informed
               regarding receipt of the application, before actual initiation. A template for
               intimation to Embassies is enclosed with this chapter.

               2.18.  After initiation, the non-confidential version of the application is put in an
               inspection folder.

               DETAILS OF WORKING SHEETS (as referred in the table above)

               2.19.  The costing details in excel files must be submitted by the applicant(s) for
               the POI as detailed below:


                S. N.                             Document
                  1    The costing formats – NIP/ Capital Employed Calculations
                  2    Calculation of CNV, if estimated NV is based on CNV
                  3    Details of Job work done during POI, if any
                  4    Details of Administration Overheads
                  5    Details of Selling & Distribution Overheads
                  6    Details of Other/Miscellaneous Overheads
                  7    Details of Misc. Income
                  8    Details of HO Expenses and their allocation
                  9    Details of by-product/wastage/rework generated
                 10    The basis of major utility allocation done for PUC & other Products
                 11   Details of revaluation/impairment of assets details, if any during POI & previous
                      years, if included in the books
                 12   Explanation for the methodology adopted in segregating the import data into PUC
                      and NPUC.


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