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STPI Compliance and Benefits Overview

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0% found this document useful (0 votes)
17 views12 pages

STPI Compliance and Benefits Overview

Uploaded by

Darshan Panicker
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd

Software

Technology Parks
in India
STPI
Introduced in 1991

Objective – encouraging, promoting and


boosting the export of software from India
Intoducti
on Two units – Non-STP Units & STP units

The STP is 100% EOU for development and


export of professional services using
communication links or physical media
Why STPI

In case of goods, they pass through customs office

In case of software, they pass through media or Internet

RBI introduced softex forms to track export of services

STPI is an Administrative Authority


• For software export valuation
• Certification of softex form
STPI Unit is 100% EOU.

STP unit benefits

STPI Unit • Simplified Minimum Export Norms (Positive NFEE)


• Sales in DTA permissible upto 50% of Export Value

& • In case of purchase or renting of immovable


property, the Stamp duty are completely exempted
• In Electricity, the duty component shall be

Benefits exempted
• All imports of Hardware and software in the STP
units are completely duty free
• The Green Card helps the STP unit to preferential
treatment in matters relating to implementation of
project at both central and state govt.
Reporting Compliance

• Monthly progress report


STPI • Annual progress report

Complian Other Compliance

ce • Maintenance of Sales
• Maintenance of Fixed Assets register
• Maintenance of Contract file, where
the copies of contract are maintained
Bond Register
• A single Bond referred to as
Mother Bond in the Form B-17
(Gen. Surety /Security) is
required to be executed for duty
free import, domestic
procurement, provisional
assessment, for export without
payment of duty, for due
accountal /disposal of dutiable
goods.
Bond and
Warehousing
Transshipment of import/export goods between the
port of import/export and unit’s premises, Duty free
import/domestic procurement of goods,

Activities Warehousing/processing of goods in the unit,

covered Movement of duty-free goods for job work & return,


under
Bond Temporary clearance for repair, display in exhibitions,
testing/approvals etc.

Movement of goods and transfer from one


warehouse/EOU unit to another.
Bond Register Format

1)IGCRD 3) Shipper 4) Invoice


2) Date
Ref No. Details No. Date

5) Port of 6) Material 8) Invoice


7) Qty
Import Description Value
Bond Register Format

10) Assessable
9) Exchange 11) Assessable
Value in FC 12) BCD % 13) SWS %
Rate Value in INR

14) IGST % 15) BCD 16) SWS 17) Sub Total


Bond Register Format

19) Total Duty 20) Opening 21) Closing 22) GRN


18) IGST
Exemption Balance Balance Number

26) Part
23) GRN date 24) UoM 25) GRN Qty
Number
Bond Register Format

27) PO 28) Type 29) 31)


30) Export
Number of Usage Remarks Domestic

32) Export 33) DTA 34) Duty 35) Duty


Invoice # Invoice # payment Amount

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