Form IGCR-3

FORM IGCR -3

[See rule 6(2)]

(MONTHLY STATEMENT for __________, 20__)

I. IIN :

II. Details of goods imported, consumed, re-exported, pending for use or cleared on payment of duty during the month

BE Number BE Date Port of import Invoice No Item No Description of goods Specified purpose Quantity of import Date of clearance

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Contd…

Value of goods
Duty foregone

Quantity received Date of receipt of goods Quantity not received Quantity used for intended purpose Goods Re exported (Quantity) Goods cleared on payment of duty (Quantity)
Quantity pending in stock

BCD Other Customs duties IGST Cess Quantity pending in the importer's premises Quantity pending with job worker or other units of the importer

(10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22)

III. Job work and unit transfer details

BE Number BE Date Port of import Invoice No Item No Quantity sent for Job work Job worker GSTIN Delivery challan/e way bill Date Quantity used for intended purpose and removed directly from the JW premises Quantity used for intended purpose and received back at the importer's premises Quantity used for intermediate product and received back at importer's premises Quantity received at the importer's premises from the JW without processing

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

IV. Re-export details

BE Number BE Date Port of import Invoice No Item No Quantity re-exported SB No. SB Date Port of export

(1) (2) (3) (4) (5) (6) (7) (8) (9)

V. Clearance on payment of duty

BE Number BE Date Port of import Invoice No Item No Quantity re-exported Amount paid Capital goods cleared after depreciation (Yes or No) Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9)

BE Number	BE Date	Port of import	Invoice No	Item No	Description of goods	Specified purpose	Quantity of import	Date of clearance
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)