SOFTWARE TECHNOLOGY PARKS OF INDIA – HYDERABAD
STP – Annual Performance Report (APR) for the Year _20 - 20 __
THE APR SHOULD BE ATTESTED BY CHARTERED ACCOUNTANT IN ALL THE PAGES
S.No / Particulars1 / Name of the Unit
2.a. / Address of the STP Unit
b. / Ph. No 1
c. / Ph. No 2
d. / Fax No
e. / Email id (Mandatory)
f. / Web site id
3.a. / Name of the Director /Center Head/Partner/Proprietor
b. / Designation
c. / Phone Number
d. / Mobile Number
e. / Email id
4.a. / Name of the Contact Person ( The person interacting with STPI - Hyderabad)
b. / Designation
c. / Phone Number
d. / Mobile Number
e. / E mail id
5.a. / Date of Initial Approval
b. / Date of Legal Agreement
c. / Renewed Date (if any)
d. / Renewed Legal Agreement Date
e. / Date of Commencement of Operation
6 / Bonded ware house license no, date & validity
7 / Service Charges paid for 20 -20 (Paid -Yes / No)
8.a. / Initial Capital Goods approved - Rs. In lakhs
b. / Date of approval
c. / Enhancement of Capital Goods - Rs in lakhs
d. / Date of Enhancement
e. / Capital Goods Utilized (in CIF Value)
f.. / Capital Goods Balance
9 / CG import from the date of Inception upto Current YearImports for the FY 20 -20 in INR (Rs. Lakhs)
i / ii / iii / iv / v / vi
S.No / Imports Through / 1st year
(From the date of registration or Last Renewal of STP) / IInd year / IIIrd Year / IV Year / Current Year
(20 –20 )
a. / Out right Purchase
b. / Loan Basis
c. / Free of Charge
d. / Inter Unit transfer
I U T (Received)
I U T (Sent)
e. / Re Export
f. /
GRAND TOTAL
10 / Procurement of Indigenous Goods upto Current Year - (Central Excise Exemption)Indigenous goods for the FY 20 -20 in INR (Rs. Lakhs)
i / ii / iii / iv / v / vi
S.No / Procurement of Indigenous Goods / 1st year
(From the date of registration or Last Renewal of STP) / IInd year / IIIrd Year / IV Year / Current Year
(20 –20 )
a. / Indigenous Goods
11 / Exports Made upto to Current Year (data to be furnished year wise )
Exports for the FY 20 -20 in INR (Rs. Lakhs)
i / ii / iii / iv / v
S.No / Exports Through / (From the date of registration or Last Renewal of STP) / IInd year / IIIrd Year / IV Year / Current Year
(20 –20 )
I / Submitted to STPI & obtained certification
IT / ITES / IT / ITES / IT / ITES / IT / ITES / IT / ITES
a. / Softex Forms
b. / Physical Exports
II / Not Submitted to STPI
IT / ITES / IT / ITES / IT / ITES / IT / ITES / IT / ITES
a. / Softex Forms
b. / Physical Exports
c. / Onsite
d. / Deemed Exports
Grand Total (I+II)
12 / DTA (Domestic Tariff Area) Sales permission & Actually Utilized upto Current Year
DTA for the FY 20 -20 in INR (Rs. Lakhs)
i / ii / iii / iv / v / vi
S.No / DTA Sales / 1st year
(From the date of registration or Last Renewal of STP) / IInd year / IIIrd Year / IV Year / Current Year
(20 –20 )
a.
/DTA Sales
Permission obtained
b. / DTA Sales Actually madeDTA – Balance
Note: Copy of DTA permission letter may be attached
13 / Central Sales Tax Claimed & reimbursed upto Current Year (year wise data)CST for the FY 20 -20 in INR (Rs. Lakhs)
i / ii / iii / iv / v / vi
S.No / CST / 1st year
(From the date of registration or Last Renewal of STP) / IInd year / IIIrd Year / IV Year / Current Year
(20 –20 )
a.
/CST Claimed
b. / CST Reimbursedc. /
CST – Balance
14 / Investment Details upto Current Year (year wise data)Rs. In Lakhs
i / ii / iii / iv / v / vi
S.No / Investment Details / 1st year
(From the date of registration or Last Renewal of STP) / IInd year / IIIrd Year / IV Year / Current Year
(20 –20 )
a.
/Foreign Investment
b. / Indian Investmentc. / NRI Investment
15 / FE Outflow & Inflow upto Current Year (Year-wise data)
(in Rs. Lakhs)
i / ii / iii / iv / v / vi
S.No / Foreign Earnings / 1st year
(From the date of registration or Last Renewal of STP) / IInd year / IIIrd Year / IV Year / Current Year
(20 –20 )
a.
/FE Inflow
b.
/FE Outflow (CG)
c. / FE Outflow other than CGNet FE
16 / Manpower Employed upto Current Year (Data to be furnished Year-wise)
i / ii / iii / iv / v / vi
S.No / Manpower / 1st year
(From the date of registration or Last Renewal of STP) / IInd year / IIIrd Year / IV Year / Current Year
(20 –20 )
M / F / M / F / M / F / M / F / M / F
a. / Managerial
b. / Technical
c. / Non Technical
d. / Supervisory
e. / Clerical
f. / Skilled Labor
g. / Semi skilled
h. / Unskilled
i. / Other category if any (specify)
Total
17 / Wage Bill incurred (as per the auditors certificate) from inception of STP upto Current Year (year wise data)Rs. In Lakhsi / ii / iii / iv / v / vi
S.No / Particulars / 1st year(From the date of registration or Last Renewal of STP) / IInd year / IIIrd Year / IV Year / Current Year(20 -20 )
a. / Wage bill
b. / Total
18.a. / Type of the Company { MNC (Multinational Company) /
JV (Joint Venture) / WOS (Wholly Owned Subsidiary)}
b. / Parent Company
c. / Subsidiary Company
d. / Parent Company Country
e. / Core Business Area
19 a. / Area Occupied in Sqft
b. / Area Occupied in Sqft at the time of setup
c. / Area of Debond during the FY in Sqft
d. / Area of Expansion during the FY in Sqft
e. / Presently Occupied area in Sqft ( Floor wise)
f. / 1st Floor
g. / IInd Floor
h. / IIIrd Floor & etc…
20. / Status of Quality Certification / Assessment
a. / ISO 900__ Certified & year
b. / CMM Level 1,2,3,4,5,6, others &Year
21 / Existing High Speed Data Connectivity (HSDC)
a. / Internet
b. / Bandwidth
c. / Type of Connectivity
d. / Service Provider
22 / International Private Leased Circuit (IPLC)
a. / Bandwidth
b. / Local Service Provider
c. / International Destination
23. / Type of Software Exported
(for the S.No: 11)***
For the year 20 -20 / Type of the Software / Export
(Rs. In Lakhs)
24. / Name of the Country
where the exports made
For the year 20 -20
(list out the Top 10 Countries) / Country Name / Exports
(Rs. in Lakhs)
* * * Type of Software
- Web Technologies Internet Intranet
- E-Commerce EDI/CRM Solution
- Application Service Provider
- WAP M-Commerce
- ISPs Payment Gateways
- Portals B2B
- Portals B2C
- ERP/MRP Solutions
- CAD/CAM/CAF
- Telecom Solutions communication Software
- Software Maintenance and Migration
- RDBMS/Dataware housing /Datamining
- Systems Integration Networking
- Business Process Consultancy / Re-engineering
I/we declare that the information provided is true and correct to the best of my/our knowledge.
(Authorised Signatory along with Seal) (Chartered Accountant Signature with Seal)
Name : Name :
Designation :Membership No :
Date : Date :
Note:
Annual performance report (APR) shall be submitted in the above format within a period of 90 days following the close of financial year (31st March) failing which further imports and DTA Sale will not be permitted.
The authorized signatory for signing the APR should be authorized by the board for signing such a report. (Enclose copy of the board resolution for signatory).
FE Out FlowOther than CG / Year 1 / Year2 / Year3 / Year4 / Year5
In case of wrong submission of information or failure to submit such information within the stipulated time, STPI Director / Competent Authority may withdraw the permission granted to the unit for operation.
The following are the source of data for calculating the Export Obligation (ie. Minimum Export Performance, NFE = A – B> 0 for monitoring the performance of each unit.
‘NFE’ is Net Foreign Exchange;
‘A’ is FOB value of exports by STP unit;
‘B’is sum total of CIF value of all imported inputs and CIF value of all imported capital goods and value of all payments made in foreign exchange by way of commission, royalty, fees,dividends, interest on external borrowings / high sea sales during first five year period or any other charges.
- Capital Goods Imported –as per the CG approval accorded by STPI
- Exports Certification – Software exports as certified by STPI
- FE Outflow other CG –Auditors certificate obtained from industry& Wage Bill
The Export Obligation will be computed based on the data submitted in the Annual Report by the unit.
The above data will be sent to STPI-Head Quarters / DeitY/Govt.of India/State Government /IMSC / DGFT / Customs / Income Tax authorities / Comptroller & Auditor General of India.
If there is any Cancellation regarding Exports / Imports made, the same shall be furnished separately and also to be intimated immediately to this office. Hence you are requested to submit the Bill of Entry copies and FIRC Copies periodically.
Date:Page 1 of 8CA Signature & Stamp