• Finance Department
  • Finance Department
  • Finance Department
  • Finance Department
Verification of Deduction

        CCA J&K does the verification of deduction claimed by the service providers holding UASL CMTS, Basic, Unified Licenses after allowing admissible deductions i.e . PSTN Charges, Roaming charges, service tax, sales tax claimed in the audited quarterly AGR are verified with the Vouchers such as, Invoices/debit-credit notes, bank statements, and other proof of payments. The deductions such as Leased line and port charges , Charges for Infrastructure Sharing  .  Bad Debt, Emergency calls have not been allowed.                                                                                                                                  
Verification report for each quarter is submitted to the DoT Headquarters in the specified format. The Status of completion of verification of deductions conducted in J&K Circle is  as follows:-

Sr.No

Name of Licensees

Year up to which deductions / verification completed

1

IDEA

2013-2014

2

Dishnet Wireless

2014-2015

3

Bharti Airtel

2015-2016

4

BSNL BSNL(Basic & CMTS),

2015-2016

5

Reliance. Communication

2014-2015

6

Vodafone Essar Spacetel

2014-2015

7

Reliance Jio Infocom

2015-2016