TMI BlogForm of Legal Agreement For EOU/EHTP/STP/BTPX X X X Extracts X X X X X X X X Extracts X X X X ..... sly Plant and Machinery, raw materials, components, spares and consumables with or without payment of duties and/or taxes as provided in para 6.01 (d) (ii) (iii) of FTP, detail given at ANNEXURE-I. And whereas a license has been granted to the unit by the Government, subject to the achievement of positive NFE as provided for in EOU Scheme. NOW THIS AGREEMENT WITNESSETH AS FOLLOWS: 1. The unit shall achieve positive NFE as per Para 6.04 of FTP. 2. Such performance shall be subject to annual monitoring by the Development Commissioner (DC) having jurisdiction over its activities under the guidelines issued by the Ministry of Commerce, Government of India from time to time and the unit shall be liable for penalty under the Foreign Trade (D R) Act, 1992 as amended from time to time for failure to fulfill such obligation. For the purpose of counting NFE under the EOU scheme, exports to Nepal or Bhutan shall qualify, if payment is made in Foreign Exchange. 3. The unit shall intimate the date of commencement of the production for export within one month of such date to the concerned Development Commissioner. 4. The unit shall not dispose of its production in the d ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hall also be subject to the conditions stipulated and required for availing exemption from duty of Customs, Integrated GST and GST Notifications and any customs duties/GST/Compensation Cess and interest payable to / leviable by the Government for failure to fulfill such conditions shall also, without prejudice to any other mode of recovery be recoverable in accordance with the provisions of Section 142 of the Customs Act, 1962/Section II of the Central Excise Act, 1944 and rules made there under and/or from any payment due to the Unit from the Government. 9. Any order issued by the Government in this regard shall be final and binding and the Unit thereby undertakes to comply unconditionally with such an order. 10. The unit shall be bound by the changes made in the provisions of EOU Scheme from time to time. 11. The unit shall have an operational Web-Site. 12. Any changes in the Board of Directors/Partners, telephone No., E-mail address, Web-Site, Pass port No., Bank Address and Factory address shall be duly intimated by the unit within a fortnight. 13. Any Stamp Duties payable on this document or any document executed thereunder shall be borne by the Unit. In wi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... m of manufacture/service Annual Capacity (Details of all items to be provided) a) b) 6. Green Card No. and date and the period of validity : 7. Present position in regard to setting up of the unit (Tick whichever is applicable) a. Acquisition of land : Yes No b. Erection of Building : To Start/ Started Over/Building purchased c. Electricity : Not applied Applied on Available d. Water : Not applied Applied on Available e. Telephone/Fax : Not applied Applied on Available 8. Employment: a) No. of Men Workers employed in the unit Managerial Skilled Unskilled b) No. of Women workers employed in the unit Managerial Skilled Unskilled c) TOTAL: ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n Exchange Cases of pending Foreign Exchange realization outstanding for more than 9 months at the end of last quarter/financial year Date of export : Name of Importer: Address: Amount (SIGNATURE) With Seal of Co. Notes : 1. The above information should be given separately for each Letter of Permission. 2. QPRs must be submitted electronically only if the zones have provided online facilities. 3. The signature of the authorised signatory of the unit must be sent to the zone electronically. ANNEXURE-IV FORMAT FOR ANNUAL PROGRESS REPORT FOR THE WORKING UNITS PERIOD OF REPORTING: ANNUAL (APRIL-MARCH) 1. Details of the Unit a) Name of the Unit b) IEC. No. 2. PERIOD OF REPORTING 3. Approval No. Date 4. Item of manufacture/service Annual Capacity (Details of all items to be provided) a) b) 5. Factory Location/Address/ Telephone No. 6. Regd. Office Address/Tel/Fax No 7. (a) Permanent E-mail Address (Compulsory) (b) Web Site 8. Date of commen ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... enous RM/Consumables etc., during the year 33. Purchase of indigenous RM/Consumables etc during the year 34. Cumulative balance of indigenous RM/consumables purchased during the year 34(A) Imported RM/consumables etc. not utilized beyond five years. DTA SALE 35. (a) Sales of goods effected in DTA if any Quantity Value (b) Sales of rejects in DTA if any: Quantity Value (c) Sale of Waste/Scrap/Remnant Quantity Value (d) Sale of by product (e) Total Quantity Value 36. DTA sale on full duty Quantity Value 37. Items of manufacture/service Annual capacity (at the end of financial year) 38. Foreign/NRI/Indian investment (to be submitted annually) Foreign/NRI Indian i) Authorised capital ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of reversal of exemption of duties availed on the inputs on DTA sale (b) Income tax paid, if any, during the financial year (c) Taxes, cess duties levies (including CST paid on domestic procurement). (d) Tax deducted at source in respect of employees e Duties and/or taxes and compensation cess foregone by way of exemption/refund (Rs. in Lakh) (i) On import (ii) Om indigenous procurement It is certified that no shipment other than mentioned above are pending realization beyond stipulated period/period as extended by RBI. (SIGNATURE) With Seal of Co. Notes : 1) The above information should be given separately for each Letter of Permission. 2) The information given in the formats for APRs should be authenticated by the authorized signatory of the unit and should be certified for its correctness by a Chartered Accountant/Cost Accountant with reference to the account records and registers maintained by the unit. 3) APRs must be submitted electronically only if the zones have provid ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Goods 16. 99652 Water transport services of goods 17. 99653 Air and space transport services of goods 18. 99660 Rental services of transport vehicles with or without operators 19. 99671 Cargo handling services 20. 99672 Storage and warehousing services 21. 99673 Supporting services for railway transport 22. 99674 Supporting services for road transport 23. 99675 Supporting services for water transport (coastal, transoceanic and inland waterways 24. 99676 Supporting services for air or space transport 25. 99679 Other supporting transport services 26 . 99681 Postal and courier services 27. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 7337 Licensing services for the right to use minerals including its exploration and evaluation 47. 997338 Licensing services for right to use other natural resources including telecommunication spectrum 48. 997339 Licensing services for the right to use other intellectual property products and other resources n.e.c 49. 99811 Research and experimental development services in natural sciences and engineering 50. 99812 Research and experimental development services in social sciences and humanities 51. 99813 Interdisciplinary research services 52. 99814 Research and development originals 53. 99821 Legal services 54. 99822 Accounting, auditing and bookkeeping services 55. 99823 Tax consultancy and prepa ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... programme distribution services 77. 99851 Employment services including personnel search/referral service labour supply service 78. 99852 Investigation and security services 79. 99853 Cleaning services 80. 99854 Packaging services 81. 99855 Travel arrangement, tour operator and related services 82. 99859 Other support services not included in 99851,99852,99853, 99854 and 99855 83. 99861 Support services to agriculture, hunting, forestry and fishing 84. 99862 Support services to mining 85. 99863 Support services to electricity, gas and water distribution 86. 99871 Maintenance and repair services of fabricated metal products, machinery and equipment ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 104. 99913 Administrative services related to compulsory social security schemes 105. 99921 Pre-primary education services 106. 99922 Primary education services 107. 99923 Secondary Education Services 108. 99924 Higher education services 109. 99925 Specialized education services 110. 99929 Other education training services and educational support services 111. 99931 Human health services 112. 99932 Residential care services for the elderly and disabled 113. 99933 Other social services with accommodation 114. 99934 Social services without accommodation for the elderly and disabled 115. 99935 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... provided by extraterritorial organizations and bodies Annexure-VI Service Exports Reporting Form Service Software Export Reporting Form Part A: General Information Section Request ID Name Address of Exporter (SEZ/STPI unit) IEC Code GSTIN LOA Number LOA Date SEZ Name/STPI Directorate Location Port Code for SEZ Date of submission Reporting Month Part B: Service Exports (IT IT enabled Services) B1: Software Exports (Offsite) Sr. No. Client Name Client Address Country Contract / Agreement No. Date Software Type* Invoice No. Invoice Date Currency Value of Software Exports ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s Country Contract / Agreement No. Date Invoice No. Invoice Date Currency Value of Export Deduction Net Realizable Value * Code for Service Export Category will be available as a master value Part D: Exporter Declaration As per instructions/circulars/public notice issued in this regard, we are submitting herewith the details of all the invoices issued by SEZ /STPI Unit towards export of services. It is submitted herewith that these services exports pertain directly to the SEZ/STPI Unit and are eligible to be considered as exports of the SEZ/STPI Unit and export proceeds will be realized i ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
