Optii-Savr

Information to be filled

0%

Imported Capital Goods

Amount of import (CIF)
Total Cost, Insurance & Freight value of all the capital goods to be imported.

Amount of BCD
Total amount of Basic Customs Duty payable on the capital goods to be imported.

Amount of AIDC (If applicable)
Total amount of Agriculture Infrastructure and Development Cess payable on the capital goods to be imported.

Amount of ADD (If applicable)
Total amount of Anti-Dumping Duty payable on the capital goods to be imported.

Amount of IGST
Total amount of Integrated Goods and Services Tax payable on the capital goods to be imported.

Intended period of use (in years)
Expected period of use of the capital goods.

Years

Disposal of capital goods by way of
Please select appropriate option,reagarding treatment of capital goods after end of useful life amongst 3 options

Safeguard Duty (If applicable)
Total amount of Safeguard Duty payable on the capital goods to be imported

Countervailing Duty (If applicable)
Total amount of Countervailing Duty payable on the capital goods to be imported

Domestic Capital Goods

Whether any capital goods are procured from within India

Value of Capital Goods

Whether suppliers of such capital goods use any imported goods for manufacture of the said capital goods

CIF value of imported goods used by the domestic manufacturer for manufacture of such capital goods
Total CIF (Cost, Insurance & Freight) value of all the capital goods to be imported.

Amount of BCD
Total amount of Basic Customs Duty (BCD) payable on such goods imported by domestic suppliers.

Amount of AIDC (If applicable)
Total amount of Agriculture Infrastructure and Development Cess (AIDC) payable on such goods imported by domestic suppliers.

Amount of ADD (If applicable)
Total amount of Anti-Dumping Duty (ADD) payable on such goods imported by domestic suppliers.

Safeguard Duty (If applicable)
Total amount of Safeguard Duty (SGD) payable on such goods imported by domestic suppliers

Countervailing Duty (If applicable)
Total amount of Countervailing Duty (CVD) payable on such goods imported by domestic suppliers

Imported raw materials (used for manufacture of goods exported, supplied to SEZ unit
If payment is recieved in convertible foreign currency
& deemed export)

Amount of import (CIF)

Amount of BCD
Total amount of Basic Customs Duty (BCD) payable on the raw materials imported.

Amount of AIDC (If applicable)
Total amount of Agriculture Infrastructure and Development Cess (AIDC) payable on the raw materials imported.

Amount of ADD (If applicable)
Total amount of Anti-Dumping Duty (ADD) payable on the raw materials imported.

Safeguard Duty (If applicable)
Total amount of Safeguard Duty (SGD) payable on the raw materials imported.

Countervailing Duty (If applicable)
Total amount of Countervailing Duty (CVD) payable on the raw materials imported.

Amount of IGST
Total amount of Integrated Goods and Services Tax (IGST) payable on the raw materials imported.

Imported raw materials (used for manufacture of goods sold in DTA)

Amount of import (CIF)

Amount of BCD
Total amount of Basic Customs Duty (BCD) payable on the raw materials imported.

Amount of AIDC (If applicable)
Total amount of Agriculture Infrastructure and Development Cess (AIDC) payable on the raw materials imported.

Amount of ADD (If applicable)
Total amount of Anti-Dumping Duty (ADD) payable on the raw materials imported.

Safeguard Duty (If applicable)
Total amount of Safeguard Duty (SGD) payable on the raw materials imported.

Countervailing Duty (If applicable)
Total amount of Countervailing Duty payable on the raw materials imported.

Amount of IGST
Total amount of Integrated Goods and Services Tax (IGST) payable on the raw materials imported.

Domestic raw materials

Whether any of the raw materials are procured indigenously

Value of raw materials (used for manufacture of goods exported, supplied to SEZ unit
Provided payment for supply to SEZ is recieved in convertible foreign currency
& deemed export)

Value of raw materials (used for manufacture of goods sold in DTA)

Whether the manufacturer suppliers (required for export, SEZ unit
If payment is recieved in convertible foreign currency
& deemed export sales) use any imported goods

CIF value of imported goods used by the manufacturer suppliers

Amount of BCD
Total amount of Basic Customs Duty (BCD) payable on such goods imported by domestic suppliers.

Amount of AIDC (If applicable)
Total amount of Agriculture Infrastructure and Development Cess (AIDC) payable on such goods imported by domestic suppliers.

Amount of ADD (If applicable)
Total amount of Anti-Dumping Duty (ADD) payable on such goods imported by domestic suppliers.

Safeguard Duty (If applicable)
Total amount of Safeguard Duty (SGD) payable on such goods imported by domestic suppliers.

Countervailing Duty (If applicable)
Total amount of Countervailing Duty (CVD) payable on such goods imported by domestic suppliers.

Common Questions

Expected Annual Growth (Default 5%)
The default annual growth of raw material imports & sales is presumed at 5% per year. The calculation of net benefits is worked out accordingly.

%

Domestic Sales

Export Sales
Free on Board (FOB) value of exports.

SEZ Sales

Deemed export
Value of supply of goods to AA, EPCG & EOU (as per Foreign Trade Policy)

Amount of GST on cost of construction

Duties of customs if any in cost of construction
Value of total duties of Customs i.e. BCD, SWS, IGST, etc.

IGST on input services procured locally

IGST on import of services

Expected rate of interest on working capital (Default 9%)
Anticipated interest rate applied to funds used for day-to-day operations.

%

Time gap for utilisation of GST ITC (Default 35 days)
Average no. of days after which IGST payed on imported goods is utilised for payment of monthly GST liability.

Days

Gross annual value of RoDTEP (Considering export under AIR/Brand rate)
Total amount of RoDTEP receivable on goods to be exported.

Gross annual value of All Industry drawback
Total amount of All Industry Rate of Drawback receivable on goods to be exported & sale to SEZ.

Time taken for conversion of raw material (Default 60 days)
No. of days required from import of raw materials till the resultant finished goods are sold.

Days

User Manual for Optii-Savr