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3928 
Verification of deductions
 
L.F is charged from the operator at the specifed rate of the quarterly AGR after allowing admissible deductions. Deductions (PSTN Charges, Roaming charges, service tax, sales tax) claimed in the audited quartely AGR are verified w.r.t the vouchers, Bank Statements and other proof of payments. Verification conducted annually for each quarter is intimated to the DoT (Hqrs) in the specified formats.Status of the verification of deduction in r/o the operators at the strength of DoT, Punjab Circle is as follows.

L.F is charged from the operator at the specified rate of the quarterly AGR after allowing admissible deductions.

For Arriving at Adjusted Gross Revenue following deductions are permissible
  1. PSTN related call charges paid to other operators
  2. Roaming Revenues passed on to other operators
  3. Service Tax & Sales Tax paid to Government
  4. Payment of ADC allowed.
Following deductions are not allowed
  1. Leased Line Charges
  2. Port Charges
  3. Charges For Infrastructure Sharing

Verification done keeping in view of the following
  1. Deductions in case of inter- division payments of pass through nature(payment/ adjustment made between UASL/NLD/ILD divisions of a Company having UASL/NLD/ILD licensees), have been allowed based on proof of interdivision adjustment.
  2. In case of international roaming paid through clearing houses the statements from the Banks duly signed by their authorised signatories along with statement of settlement of account of roaming charged from clearing house duly signed by the operator’s authorised signatories is required.
  3. The verification has been conducted on cash basis. The cut off date for payment is the last day of the concerned quarter In case the payment is not made in the same quarter and is made in subsequent quarters, the deductions is allowed in that particular quarter in which the operator has actually paid the amounts.
  4. 100 % verification of operator- wise payments is done. Proofs of Payments are Vouchers, Bank Statements & Receipts. Sampling is not permissible

Verification conducted annually for each quarter is intimated to the DoT (Hqrs) in the specified formats. Status of the verification of deductions in r/o the operators at the strength of DoT, Punjab Circle is as follows

  Status-Financial Year-
Sr No.Name Of LicenseesStatus
1 M/s Spice Communication Pvt. Ltd 2006-2007,2007-2008,2008-2009
2 M/s Bharti Airtel Ltd. 2006-2007,2007-08, 2008-2009
3 M/s Reliance Communication Ltd. 2006-2007,2007-2008,2008-09
4 M/s Bharat Sanchar Nigam Ltd. 2006-2007,2007-2008,2008-09
5 M/s Hutchison Essar South Ltd. (Vodafone) 2006-2007, 2007-08, 2008-09
6 M/s Sistema Shyam Teleservices Ltd. 2008-09, 2009-2010, 2010-2011
7 M/s Tata Teleservices Ltd. 2007-08
8 M/s Etisalat DB Telecom Pvt. Ltd 2008-09; 2009-10; 2010-11
9 M/s Idea Cellular Ltd. 2008-09; 2009-10; 2010-11
10 M/s Unitech Wireless (North) Pvt. Ltd. 2008-09; 2009-10; 2010-11
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