Public Notice No. 02/2025- Endorsement of Invoices on SEZ online module (DSPF) reg.,

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01 /2025 PUBLIC NOTICE No. 01/2025 !:

(%dqs) ti< m -l Sub:Endorsement of invoices on SEZ online
module
(DSPF)-reg. Kind attention is invited to all Units/Developers of SEEPZ-SEZ that endorsement of invoices pertaining to procurement of services meant for authorized

operations

from
domestic

tariff
area (DTA) Suppliers are mandatory norms.
In order to smooth and timely facilitation as well as for faceless processing, 'DTA Service Procurement Form' (DSPF) on SEZ online System is to be used for endorsement/approval of invoices related to DTA procurements

of services
pertaining

to authorized

operations. The DTA Service procurement module is effective from 01.10.2019 vide Circular No.304/2019 dated 24.09.2019.

However, goods procured from DTA are now entered inside SEEPZ-SEZ only after filing DTA procurement Form in ICEGATE system.

ifm r

• ' aq*v -m ii A Public Notice No. 04/2024, dated 21.06.2024 was issued by the Development

Commissioner's Office to sensitize all stakeholders of SEEPZ-SEZ regarding

process of filing
DTA services
Procurement Form (DSPF) in respect
of procurement

of services meant
for authorized operations. All stakeholders are informed that DSPF form should be filed on timely
manners

i.e. Quarterly basis
of respective financial year in NSDL
online

system

thereby

uploading

procured

service

invoices accompanied

with
payment

proofs

for
verification

before endorsement/approval

in SEZ online system. The Units/Developers are also required to ensure that all such invoices are duly reflected in their monthly returns of GSTR-2A. It is hereby reiterated that all endorsements of invoices in respect of procurement of services shall henceforth be online on the SEZ online system

only
and
presentation

of
physical

documents

before endorsement

would not be required. Physical endorsement

may be undertaken only at the request of the Units/Developers and after taking endorsement/approval in SEZ online system. It is highlighted that for the purpose of endorsement of invoices related
to DTA procurement

of goods/services, Rule 89 of the CGST Rules,
2017 explains that for the purposes of sub-ru(e
(1) of this rule "Specified Officer" means a "Specified Officer" or an 'Authorised officer" as defined under rule 2 of the Special Economic Zone Rules, 2006. IDifficu ty suggest on or prob em if any may be brought to the notice of the undersigned on jdcseepz-mah@nic. n or customseepz-mah@nic. n This issues with the approval of the Development Commissioner, SEEPZ-SEZ. Signed

by Balasaheb

Ramchandra

Borade

i. -'b k vTh *ThchinaiuixAll

Officers of SEEPZ-SEZ 2. :-b m 'rra i fbf!mm m (va,!Uvhq) SEEPZ-SEZ Gems & Jewellery Manufacturing Association (SGJMA) 3. -ta @QcH'igcm v* %kchafl=+i Q rr (ti) SEEPZ-SEZ

Electronics

Export Manufacturing Association

(SEEMA) 4. '-i

• vm ;i 3h zAll units & Developers in SEEPZ- SEZ s. @er qxn

www.seepzxgov.in w m;k * IT Section- to upioad
on www.seepzxgov.in