ANNEXURE A [See paragraph 2 of Form 56F]

Details relating to the claim by the exporter for deduction under section 10AA of the Income -tax Act, 1961

1. Name of the assessee
2. Assessment year.
3. Name of the Unit
4. Location and address of the Unit
5. Nature of business of the Unit
6. Date of initial registration in SEZ
7. Date of commencement of manufacture or production or provision of services
8. Number of the consecutive year for which the deduction is claimed
9. Total turnover of the business
10. Total turnover of the Unit
11. Total profits derived by the business
12. Total profits derived by the Unit
13. Total export turnover
14. Export proceeds received in convertible foreign exchange of the Unit in respect of (a) articles or things, or (b) provision of services
15. Sale proceeds of the Unit in respect of (a) articles or things, or (b) provision of services
16. Please specify

• whether the full consideration in convertible foreign exchange for exports made by the Unit was brought into India within a period of six months from the end of the previous year *Yes/No
• If not, whether it was brought into India within such further period in the previous year as allowed by the competent authority *Yes/No
• Specify the amount and the relevant previous year in case such amount is brought into India in convertible foreign exchange beyond the period of six months from the end of relevant previous year and with the approval of the Competent authority, where such amount relates to any other previous year. Also state the name of the authority and the period up to which the approval was accorded
• Amount of sale proceeds, if any, that are credited to a separate account maintained by the assessee with any bank outside India and the reference number of Reserve Bank of India according to permission of the same
• Amount of deduction under section 10AA to which the assessee is entitled with the working sheet
• Qualifications, if any, on the above”.