Customs (Electronic Cash Ledger) Regulations, 2022
Form ECL 4
[See
regulation 4(3)]
Electronic Duty Payment Ledger (Cash)
(To be maintained at the Common Portal)
Type of the Entity
Entity code / /Temporary Id
Name (Legal) –
Period - From ------- To -------- (dd/mm/yyyy)
Act – Customs Duty Payments
Part I
| Sr. No. | Payment Challan No. | Type/Document No/Date, if applicable | Date & Time of payment challan generation / Payment | Reference Number of ECL | Reporting date (by ICEGATE) | Description | Type of Transaction [Debit (DR) / Credit (CR)] | Amount debited / credited (Total) | Balance (Total) |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) |
Part II
| Payment Challan No. | Major Head | Minor Head | Amount |
|
Total |
|||
Note –
1. Reference No. includes BRN (Bank Reference Number), debit entry no., order no., if any, and acknowledgment No. of the document.
2. Type/Document No/Date, if applicable, for any debit will be recorded, otherwise it will be left blank.
3. Application no., if any, Show Cause Notice Number, Demand ID, pre-deposit for appeal or any other liability for which payment is being made will also be recorded under the head “description”.
4. Refund claimed from the ledger or any other debits from the ledger will be recorded accordingly.
5. Date and time of deposit is the date and time of generation of CIN as reported by bank.