SPECIAL ECONOMIC ZONE UNITS
All the services required for a SEZ unit under one window.
➔ Guidance on documentation and procedural issues for getting Letter of Approval from the Office of Development Commissioner NSEZ Noida.
➔ Guidance on documentation and procedural issues for getting Expansion of Operational Area, Reduction of Operational Area, Enhancement of Capital Goods requirement of your unit or any other change in the Letter of Approval.
➔ Guidance on documentation and procedural issues for execution and acceptance of Bond-cum LUT from the Office of SEZ Customs and Office of Development Commissioner NSEZ Noida.
➔ Compliance for import of goods for SEZ Unit. □ Arranging clearance of Imported Goods from SEZ Customs
➔ Clearance of Goods from the Port, Airport, Inland Container Depots
➔ Re-examination of Goods by SEZ Customs at SEZ Gate and Re-warehousing.
➔ Arranging clearance of Indigenously Procured goods from SEZ Customs
➔ Arranging clearance from SEZ Custom for goods procured from warehouse, EOU’s, STP units, BTP units, SEZ units
➔ Maintenance of Statutory Register
➔ Transfer of duty free capital goods from your existing STP Unit to your proposed SEZ unit without payment of Customs Duty.
➔ Filing and Processing of Softex Forms from the Office of Development Commissioner NSEZ Noida
➔ Compliances for submission of Monthly Progress Reports to SEZ Customs.
➔ Compliances for submission of Annual Progress Report to the Office of Development Commissioner NSEZ Noda and Specified Officer SEZ Customs.
➔ We also coordinate all clarifications with the Office of Development Commissioner w.r.t. Annual Progress Report.
➔ Compliance for endorsement of Invoices of the Vendors issued since 1st July 2017, for supply of Goods supplied to SEZ unit on payment of GST.
➔ Compliance for endorsement of Invoices of the Vendors issued since 1st July 2017, for supply of Goods supplied to SEZ unit without payment of GST against Bond / Letter of Undertaking.
➔ Compliance for endorsement of Invoices of the Vendors issued since 1st July 2017, for supply of Services supplied to SEZ unit on payment of GST
➔ Compliance for endorsement of Invoices of the Vendors issued since 1st July 2017, for supply of Services supplied to SEZ unit without payment of GST against Bond / Letter of Undertaking.
➔ Execution of Letter of Undertaking for your SEZ unit with your jurisdictional GST Office for each financial year.
➔ Compliances on DTA Sales
➔ Compliance on Entry and Removal of Goods from SEZ for Repair / Replacement / Demonstration.
➔ Compliance of procurement of second hand, Duty Paid, Capital Goods from DTA.
➔ Compliance for sale of used packing material / scrap sale from SEZ.
➔ Compliance on Exit from SEZ Scheme.
➔ Any other approval from the office of Development Commissioner NSEZ Noida
➔ Audit of Asset Register / Bond Register
➔ Audit of Utilisation of Bond-cum-Legal Undertaking
➔ Audit of Utilisation of Capital Goods limit approval by Development Commissioner.
➔ Audit of Bond Debiting register maintained by SEZ unit. □ Audit of Stock Registers maintained by SEZ unit.
➔ Audit of Utilisation of goods procured duty free by the SEZ unit.
➔ Audit of Form A-1 / Form A-2/ Form A-3 for services Tax exemption, obtained by the SEZ unit prior to implementation of SEZ unit.
➔ Audit of utilisation of Form-I benefit availed for CST, prior to implementation of GST
