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FORMAT FOR OBTAINING APPROVAL FOR DTA SALES ENTITLEMENT BY STP UNITS

1          Name of STP Unit

2.         Location of STP Unit

3.         STP Approval No. & Date

4.         Period for which DTA Sales requested

5.         DTA Sales entitlement 

         a)        Period                                                              :    from ______ to ______  ** Enclose

         b)       FE Inflow                                                                    :_____________________  Certificate

         c)        FE Outflow on account of expenditure other                                                from

                    than hardware and/or Software Import           :_____________________

                                                                                                                                Company’s

         d)       Net FE (b-c)                                                    :_____________________  Chartered

         e)        DTA sales entitlement, (50% of  FoB value  :_____________________  Accountant

                    of Exports)

                                               

                                                                                                                                   

                                                                                                                                                1

7.      Whether Export Obligation as per

         Column ‘6’ is met                                  :                       Yes                  No                                          

                                                       

8.      Actual DTA Sales to be adjusted as

         per earlier Approvals, if any                   :           __________________

9.      DTA Sales Permitted                             :           ___________________

10.    Whether regular in submitting MPRs    :                       Yes                              No

11.    Whether any charges payable to

         STPI are in pending                            :                       Yes                              No

                                                                                    (If yes, give details and reasons)

                        COMPANY SEAL                                                                SIGNATURE OF

                                                                                                AUTHORIZED SIGNATORY

**********************************

Check list for DTA Sale Entitlement Permission

1) A request letter with Annexure XIX .

2) List of Imported Capital Goods Statement self attested as per Annexure XXI

3) A detailed statement (certified by Chartered Accountant) showing year wise exports in the following format

Sl.no	SOFTEX form no.	Invoice no. and date	Amount in (currency)	Amount realised in foriegn currency	Amount realised in Indian Rs.	FIRC no.

4) A Chartered Accountant certificate for Wage bill on yearly basis & also Foreign Exchange outgo other than import of capital goods.

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