Revenue

Management of Revenue

The CCA Office is authorized to collect License Fees and Spectrum Charges from the various Licensed Telecom operators having working area in Rajasthan Telecommunication circle and to maintain proper accounting thereof as per the Terms and Conditions of the License Agreements and as per orders issued by DOT (HQ), New Delhi The CCA Office has been also assigned the work of verification of deductions claimed by the Licensees on account of PSTN Charges & Roaming Charges passed on to other operators and on account of Sales Tax and Service Tax paid to arrived at Adjusted Gross Revenue on which License fee and Spectrum charges are payable on prescribed rates. The other important work of CCA is annual assessment of L.F. of the Internet Service Providers (IT) and assessment of Spectrum Usage Charges from FY 2012-13. Apart from this, CCA Office also has the responsibility of ascertaining of quantum of Financial Bank Guarantees and obtaining thereof as well as maintaining the FBGs or Financial Bank Guarantees-(SUC) and Performance Bank Guarantees to guard against default of any payment or breach of any license condition as per the provisions of the License Agreement. This office is also collecting Penalties levied for subscriber non verification & for EMR cases on Telecom Service Providers by TERM Cell Rajasthan.

Type and No. of Licenses:

(A) Centralized Licenses:

License Type No. of Licenses
Basic & CMTS 1
UASL-DT 2
UL Access Service 3

(B)  Decentralized Licenses:

License Type No. of Licenses
ISP Old 1
ISP-IT 1
CMRTS 1
UL ISP Cat. A 2
UL ISP Cat. B 20
UL ISP Cat. C 37
UL PMRTS 1
UL VNO Access Service Cat. A 1
UL VNO Access Service Cat. B 2
UL VNO Cat. B 9
UL VNO Cat. C 3
Total 78

Assessment of License Fee ISP(IT)

Status of  Assessment of License Fee in r/o ISP ( IT) completed in r/o the operators at the strength of DoT, Rajasthan Circle is as follows :

A License Fee is charged over the period of the License , as a percentage share of Adjusted Gross Revenue ( AGR). The license Fee includes Universal service Levy at 8% of the AGR .(LF 3% +USL 5%) wef 01/04/2013.

The other important work is annual assessment of L.F. of the Internet Service Providers (IT). 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 :-

(i) Charges from internet access, Internet content and internet access related installation charges.
(ii)Service Tax on provision of service & Sales Tax actually paid to Government if gross revenue had included as component of Service Tax and Sales Tax.Assessment of

License Fee in r/o ISP ( IT) done keeping in view of the scrutiny of the following documents :-

  1. Audited Revenue and License Fee Statements ( AGR Statements ) for each quarter separately for the said year.
  2. Audited Reconciliation Statement reconciling the difference of Revenue between the Figure of Gross Revenue depicted in P&L A/C and Audited statement of Revenue and License fee for the said year.
  3. Audited Profit and Loss account and Audited Balance sheets along with schedules for the said year.
  4. The Annual Reports of the Company for the said year..
  5. The details of LF paid periodically for each quarter during the said year
  6. Details of Service Tax , sales Tax , collected and paid to the government .
  7. Whereas the Honorable Supreme court of India in the Judgment dated 11.10.2011 in Civil appeal no. 5059/2007 set aside the order of TDSAT dated 30.08.2007.Hence, Income from Interest and other activities has been added back to the revenue of the licenses.

Collection of License Fee and SUC

Status of collection of Spectrum Usage Charges (SUC) & License Fee (LF) 

Year

Spectrum Usage Charges (SUC)

License Fee (LF)

    Others (CAF /     EMF Penalty)

Total

2019-2020

243.60 Cr. 

467.95 Cr.

2.37 Cr.

713.92 Cr

        2020-2021         (upto 31.08.2020)

82.83 Cr. 170.49 Cr. 0.07 Cr. 253.39 Cr.

Expenditure vs Revenue Collection

        Revenue Collection at a glance:                                                                                                                                    (Amount in Cr. Of Rupees)

Year

License Fee

Spectrum Charges

Other Receipts (Penalties)

Total

2011-12

410.46

218.71

2.21

631.38

2012-13

417.38

232.99

4.52

654.89

2013-14

470.87

263.26

9.44

743.57

2014-15

488.36

291.59

4.19

784.14

2015-16

538.77

348.98

8.88

896.63

2016-17

516.69

349.54

0.21

866.44

2017-18

481.05

244.66

6.48

732.19

2018-19

402.78

206.88

1.82

611.48

2019-20

(01.04.2019 to 31.08.2019)

117.35

59.90

1.77

179

    Expenditure at a glance:                                                                                                                                 (Amount in Cr. Of Rupees)

Year

Total

2011-12

2.98

2012-13

2.61

2013-14

2.89

2014-15

3.32

2015-16

3.68

2016-17

4.34

2017-18

4.86

2018-19

(up to 30.11.2018)

3.57

Status of SUC Collection in the F.Y.2018-19,2019-20 & 2020-21 (upto 31.08.2020)

(Amount in Rs. Crore)      

TSP

2018-19

2019-20

2020-21

Aircel Ltd

--

0.07

0.07

Bharti Hexacom Ltd

60.59

81.14

30.24

BSNL

5.85

--

--

Idea Cellular Ltd

35.30

28.77

13.98

Reliance Comm. Ltd.

0.02

0.07

--

Tata Teleservice Ltd.

0.70

0.15

--

Vodafone

9.89

--

--

Sistema Smart Service Ltd.

--

--

--

Reliance Jio infocomm Ltd.

93.15

133.40

38.54

Bharti Digital Network  Ltd.

--

--

--

Total

205.50

243.60

82.83

REVENUE COLLECTION (License Fee)

                                                                                                                                               (Amt. in Cr. INR)

S.No.

Name of

Licensee

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

 (up to 30.11.2018)

1

Aircel Ltd.

0.54

4.03

18.06

25.57

27.72

21.51

11.03

 

2

Alwar online

 

 

 

 

 

0.05

0.04

 

3

Bharti Hexacom Ltd.

180.76

185.81

204.46

240.32

282.67

266.62

185.32

56.98

4

BSNL

53.73

32.73

43.24

0

0

0

40.26

16.11

5

IDEA (VIL)

35.49

40.51

55.41

64.49

74.55

69.22

47.68

15.63

SL.NO Name Of The Licensee Type Of License
1 BSNL Basic & CMTS
2 Tata Teleservices Ltd. UASL-DT
3 Reliance Communications Ltd. UASL-DT
4 Bharti Hexacom Ltd UL-Access Service
5 Vodafone Idea Ltd UL-Access Service
6 Reliance Jip Infocom Ltd. UL-Access Service