Amendment in Chapter 6 of the handbook of Procedures 2015-20 and Appendix 6E of Appendices & ANFs - DGFT - 45/2015-2020

GOVERNMENT OF INDIA MINISTRY OF COMMERCE AND INDUSTRY DEPARTMENT OF COMMERCE PUBLIC NOTICE No. 45/2015.2020 NEW DELHI, DATED THE 26 November, 2019 Subject: Amendment in Chapter 6 of the Handbook of Procedures 2015-20 and Appendix 6E of Appendices ANFs - regd. In exercise of powers conferred under Paragraph 1.03 of the Foreign Trade Policy 2015-2020 , as amended from time to time, the Director General of Foreign Trade hereby makes the following amendments in Chapter 6 of the Handbook of Procedures 2015-20 and Appendix 6E of Appendices ANFs with immediate effect: (l) Para 6.11 (a) of HBP : Existing Provision Amended Provision EOU / EHTP / STP / BTP unit shall maintain proper account, and shall file digitally signed quarterly and annual report as prescribed in Annexure to Appendix 6 E of Appendices ANFs to DC / Designated Officer in DeitY / DoBT and Customs and Central Excise authorities. EOU / EHTP / STP / BTP unit shall maintain proper account, and shall file digitally signed quarterly and annual report as prescribed in Annexure to Appendix 6E of Appendices ANFs to DC / Designated Officer in MeitY / DoBT and Customs and Central Excise authorities. In addition, STP unit shall file, every month, report of services exports in respect of the services classified in Annexure V of Appendix 6E of Appendices ANFs in the 'Service Exports Reporting Form (SERF)' prescribed in Annexure VI of Appendix 6E of Appendices ANFs to the designated officer in STP. Use of SERF would be limited to capturing information on services ex orts from STPs. (II) Appendix 6E of Appendices ANFs : Clause 6(A) is added between clause 6 and 7 of Appendix 6E of Appendices ANFs as under : 6(A), STP unit shall file, every month, report of services exports in respect of the services classified in Annexure V of Appendix-6E in the 'Service Exports Reporting Form (SERF)' prescribed in Annexure-VI of Appendix 6E of Appendices ANFs to the designated officer in STP. Use of SERF would be limited to capturing information on services exports from STPs. (III) Annexure V and Annexure VI of Appendix-6E of Appendices ANFs are added after Annexure IV. Effect of this Public Notice: STP will have to submit Service Exports Reporting Form (SERF) as in Annexure VI for capturing services exports data for the specified services as in Annexure V. (Amit Yadav) Director General of Foreign Trade Ex-Officio Additional Secretary, Government of India Email: [email protected] [Issued from File No. 01/92/180/22/AM-20/PC-VI] Annexure V Classification for Service Exports Reporting Form based on Services Classification Code Sl. No. Service Code Description 1. 99541 Construction services of buildings 2. 99542 General construction services of civil engineering works 3. 99543 Site preparation services 4. 99544 Assembly and erection of prefabricated constructions 5. 99545 Special trade construction services like Pile driving and foundation services, Building framing Roof Framing services, Roofing and waterproofing services, Concrete services, Structural steel erection services etc. 6. 99546 Installation services 7. 99547 Building completion and finishing services 8. 99611 Wholesale trade services provided for a fee/commission or contract basis 9. 99621 Retail trade services provided for a fee/commission or contract basis 10. 99631 Accommodation services for visitors by Hotels, INN, Guest House, Club etc., Camp site services and Recreational and vacation camp services 11. 99632 Other accommodation services for students in student residences, accommodation services provided by Hostels, Camps, Paying Guest etc. or other room or unit accommodation services n.e.c. 12. 99633 Food, edible preparations, alcoholic non-alcoholic beverages serving services 13. 99641 Local transport and sightseeing transportation services of passengers 14. 99642 Long-distance transport services of passengers 15. 99651 Land transport services of 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. 99691 Electricity and gas distribution services 28. 99692 Water distribution and other services 29. 99711 Financial services (except investment banking, insurance services and pension services) 30. 99712 Investment banking services 31. 99713 Insurance and pension services (excluding reinsurance services) 32. 99714 Reinsurance services 33. 99715 Services auxiliary to financial services (other than to insurance and pensions) 34. 99716 Services auxiliary to insurance and pensions 35. 99717 Services of holding financial assets 36. 99721 Real estate services involving owned or leased property 37. 99722 Real estate services on a fee/commission basis or contract basis 38. 99731 Leasing or rental services concerning machinery and equipment with or without operator 39. 99732 Leasing or rental services concerning other goods 40. 997331 Licensing services for the right to use computer software and databases 41. 997332 Licensing services for the right to broadcast and show original films, sound recordings, radio and television programme etc. 42. 997333 Licensing services for the right to reproduce original art works 43. 997334 Licensing services for the right to reprint and copy manuscripts, books, journals and periodicals 44. 997335 Licensing services for the right to use R D products 45. 997336 Licensing services for the right to use trademarks and franchises 46. 997337 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 preparation services 56. 99824 Insolvency and receivership services 57. 998311 Management consulting and management services including financial, strategic, human resources, marketing, operations and supply chain management 58. 998312 Business consulting services including public relations services 59. 998313 Information technology (IT) consulting and support services 60. 998314 Information technology (IT) design and development services 61. 998315 Hosting and information technology (IT) infrastructure provisioning services 62. 998316 IT infrastructure and network management services 63. 998319 Other information technology services n.e.c 64. 99832 Architectural services, urban and land planning and landscape architectural services 65. 99833 Engineering services 66. 99834 Scientific and other technical services 67. 99835 Veterinary services 68. 99837 Market research and public opinion polling services 69. 99838 Photography Videography and their processing services 70. 99839 Other professional, technical and business services 71. 99841 Telephony and other telecommunications services 72. 99842 Internet telecommunications services 73. 99843 On-line content services 74. 99844 News agency services 75. 99845 Library and archive services 76. 99846 Broadcasting, programming and 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 87. 99872 Repair services of other goods 88. 99873 Installation services (other than construction) 89. 99881 Food, beverage and tobacco manufacturing services on physical inputs (goods) owned by others 90. 99882 Textile, wearing apparel and leather manufacturing services on physical inputs (goods) owned by others 91. 99883 Wood and paper manufacturing services on physical inputs (goods) owned by others 92. 99884 Petroleum, chemical and pharmaceutical product manufacturing services on physical inputs (goods) owned by others 93. 99885 Rubber, plastic and other non-metallic mineral product manufacturing service on physical inputs (goods) owned by others 94. 99886 Basic metal manufacturing services on physical inputs (goods) owned by others 95. 99887 Fabricated metal product, machinery and equipment manufacturing services on physical inputs (goods) owned by others 96. 99888 Transport equipment manufacturing services on physical inputs (goods) owned by others 97. 99889 Other manufacturing services on physical inputs (goods) owned by others 98. 99891 Publishing, printing and reproduction services 99. 99892 Moulding, pressing, stamping, extruding and similar plastic manufacturing services 100. 99893 Casting, forging, stamping and similar metal manufacturing services 101. 99894 Materials recovery (recycling) services, on a fee or contract basis 102. 99911 Administrative services of the government 103. 99912 Public administrative services provided to the community as a whole 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 Other social services without accommodation 116. 99941 Sewerage, sewage treatment and septic tank cleaning services 117. 99942 Waste collection services 118. 99943 Waste treatment and disposal services 119. 99944 Remediation services 120. 99945 Sanitation and similar services 121. 99949 Other environmental services not elsewhere classified. 122. 99951 Services furnished by business, employers and professional organizations services 123. 99952 Services furnished by trade unions 124. 99959 Services furnished by other membership organizations 125. 99961 Audiovisual and related services 126. 99962 Performing arts and other live entertainment event presentation and promotion services 127. 99963 Services of performing and other artists 128. 99964 Museum and preservation services 129. 99965 Sports and recreational sports services 130. 99966 Services of athletes and related support services 131. 99969 Other amusement and recreational services 132. 99971 Washing, cleaning and dyeing services 133. 99972 Beauty and physical well-being services 134. 99973 Funeral, cremation and undertaking services 135. 99979 Other miscellaneous services like escort services etc. 136. 99980 Domestic services 137. 99990 Services 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 Deduction (if any) Net Realizable Value B2: Software Exports (Onsite) Sr. No. Client Name Client Address Country Contract/ Agreement No. Date Software Type* Invoice No. Invoice Date Currency Value of Software Exports Deduction (if any) Net Realizable Value B3: Royalty from Software Sr. No. Client Name Client Address Country Contract/ Agreement No. Date Software Type* Invoice No. Invoice Date Currency Royalty Value Deduction (if any) Net Realizable Value Part C: Service Exports other than IT IT enabled Services Sr. No. Service Code* Service Category Name Client Nam e Client Address Country Contract/ Agreement No. Date Invoice No. Invoice Date Currency Value of Export Deduct -ion 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 in accordance with the norms stipulated by RBI from time to time. Place Date Name Designation