N O T I C E
Dated: 29th
November, 2018
Trading Members are hereby informed that the Exchange
has received a Circular from SEBI Vide Ref. No. SEBI/HO/MIRSD/DOS3/CIR/P/2018/139, Dated November 6, 2018 regarding Standardised
norms for transfer of securities in physical mode. The contents of the
said circular are reproduced hereunder for information of trading members.
Quote:
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CIRCULAR
SEBI/HO/MIRSD/DOS3/CIR/P/2018/139 November
6, 2018
To,
All Registrars to an Issue and Share Transfer Agents
registered with SEBI
All Listed entities (Through Stock Exchanges)
All Recognised Stock Exchanges
Dear Sir / Madam,
Subject: Standardised norms for
transfer of securities in physical mode
1. Vide Regulation 40
and Schedule VII of Securities and Exchange Board of India (Listing Obligations
and Disclosure Requirements) Regulations, 2015 (“LODR”) SEBI has prescribed
requirements for transfer of securities in physical mode.
2. It has been brought to the notice of SEBI that RTAs
are seeking various documents for effecting transfer of securities and the
documents sought vary across RTAs. SEBI has also received representations,
highlighting difficulties faced by transferees in providing these documents. In
this regard, SEBI had meetings with Registrars Association of India (RAIN) and
Depositories in this regard and pursuant to such meetings, RAIN has submitted a
standardised procedure for transfer of securities in physical mode. The
proposal of RAIN has been examined and accordingly, the documentation /
procedure for transfer of physical securities is modified as under:
a. Non-availability of PAN of the transferor for
transfer deeds executed prior to December 01, 2015: It has been brought
to the notice of SEBI that many transfer deeds executed prior to the
notification of LODR, (i.e., December 01, 2015) have not been registered due to
non-availability of PAN of the transferor. It is clarified that transfer deeds
executed prior to notification of LODR may be registered with or without the
PAN of the transferor as per the requirement of quoting PAN under the
applicable Income Tax Rules.
b. Mismatch of
name in PAN card vis-à-vis name on share certificate/ transfer deed: In
such cases, transfer shall be registered on submission of any of the four
following additional documents explaining the difference in names:
i. Copy of Passport
ii. Copy of legally
recognized Marriage Certificate
iii. Copy of gazette
notification regarding change in name
iv. Copy of Aadhar Card
c. Major
mismatch / Non-availability of transferor’s signature: As per procedure
laid down in LODR, in case of non-availability / major mismatch in transferor’s
signature the transferor is required to update his / her signature by
submitting bank attested signature along with an affidavit and cancelled cheque
to the RTA/company. Multiple instances have been brought to the notice in such
cases, where the transferor did not take efforts to update his signature since
he had already received the consideration for the transfer. Further, in many
cases, the transferors could not be traced now.
Accordingly, following procedure / documentation shall
be followed for registration of transfer of securities, in such cases:
i. RTA/ company shall
follow the procedure as laid down in Para (B)(2) of Schedule VII of LODR for
major difference or non-availability of signature of the transferor(s).
ii. Issuers / RTAs shall make efforts to contact the
transferor:
1. by checking the
Dividend history and obtaining the current contact details from the bank where
dividend was encashed.
2. from the address, email ids and phone numbers, if
any, available with the Depositories/KRA
iii. In case of non- delivery of the objection memo to
the transferor or non-cooperation by / inability of the transferor to provide
the required details to the transferee, company / RTA shall register the
transfer after following the procedure as under:
1. Following additional documents shall be collected
from the transferee:
i. An indemnity bond
from the transferee in the format placed at Annexure A;
ii. Copy of address
proof - Passport / Aadhar Card / Driving License of the transferee.
iii. An undertaking that the transferee will not
transfer/ demat the physical securities until the lock-period specified under
clause (4) below is completed.
2. RTA may also verify
the documents submitted by the transferee with the KYC details, if any,
available with the Depositories/ KRAs.
3. Companies / RTAs
shall publish an advertisement in at least one English language national daily
newspaper having nationwide circulation and in one regional language daily
newspaper published in the place of registered office of the listed entity is
situated, giving notice of the proposed transfer and seeking objection, if any,
to the same within a period of 30 days from the date of advertisement. A copy
of the advertisement shall also be published on the company’s website.
4. Transfer shall be
effected only after the expiry of 30 days from the newspaper advertisement. The
securities so transferred shall bear a stamp affixed by the company / RTA
stating that these securities shall be under lock-in for a period of 6 months
from the date of registration of transfer and should not be transferred /
dematerialized during the said period.
5. Names of the
transferor, transferee and no. of securities transferred under this procedure
shall be disclosed on the company’s website for a period of 6 months from the
date of transfer. This information shall also be displayed on stock exchange
website as a corporate announcement;
d. In case of non-availability
of any document required for transfer and the transferor is not cooperating or
not traceable, companies/ RTA shall register the transfer by following the
procedure as specified in case of major mismatch / non-availability of
transferor’s signature, as specified in Para 2(c) above.
e. Clause (B)(2)(d) of Schedule VII of LODR ,
inter-alia, require that the transfer shall be registered if, the address of
the transferor submitted in the bank attestation matches with the address
recorded in the records of the company / RTA. However, it has been brought to
the notice that the address as available with the company, as per old records,
may not match with the current address attested by the bank and this has
resulted in rejection of transfer requests causing undue hardship to investors. Accordingly, in case the bank
attested address of the transferor differs from the records available with the
company / RTA, companies/ RTAs shall register the transfer by updating the new
address as attested by the bank. Further, an intimation may also be sent by the
RTA with regard to updation of address on the old and new address of the
transferor.
3. This circular is
issued under Regulation 101 and 102 of LODR to address the difficulties faced
by investors in transfer of physical shares.
4. The Stock Exchanges are advised to bring the
provisions of this circular to the notice of Listed Entities and also to
disseminate the same on their websites.
Yours faithfully,
Surabhi Gupta
Deputy General Manager
Tel. No: 022-26449315
Email id: surabhig@sebi.gov.in
Encl:
Annexure A – Format of Indemnity Bond
Unquote: -
Trading Members are requested to take note of the
aforesaid guidelines of SEBI and act accordingly.
Dhiraj
Chakraboty
Deputy
General Manager