Customs (Import of Goods at Concessional Rate of Duty or for Specified End Use) Rules, 2022

Form IGCR -3

[See rule 6(2)]

¹[QUARTERLY] ^[helldodold[MONTHLY]^helldod] 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:

Contd...

Value of goods	Duty foregone				Quantity received	Date of receipt of goods	Quantity not received	Quantity used for intended purpose	Used for Manufacturing goods that are supplied domestically [out of (18)]	Supply to end use recipient [out of (18)]	Used for Manufacturing goods that are exported [out of (18)]
Value of goods	BCD	Other Customs duties	IGST	Cess	Quantity received	Date of receipt of goods	Quantity not received	Quantity used for intended purpose		Supply to end use recipient [out of (18)]
(10)	(11)	(12)	(13)	(14)	(15)	(16)	(17)	(18)	(18A)	(18B)	(18C)

Contd...

Goods Re exported (Quantity)	Goods cleared on payment of duty (Quantity)	Quantity pending in stock
Goods Re exported (Quantity)	Goods cleared on payment of duty (Quantity)	Quantity pending in the importer's premises	Quantity pending with job worker or other units of the importer
(19)	(20)	(21)	(22)

III. Job work details:

BE Number	BE Date	Port of import	Invoice S.No	Item S.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)

IIIA. Unit transfer details:

BE Number	BE Date	Port of import	Invoice S.No	Item S.No	Quantity sent for Unit transfer	GSTIN of the unit	Delivery challan/e way bill	Date	Quantity used for intended purpose and removed directly from the unit	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 unit without processing
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)	(13)

IV. Re-export details:

V. Clearance on payment of duty:

BE Number	BE Date	Port of import	Invoice S.No	Item S.No	Quantity cleared	Amount paid	Capital goods cleared after depreciation (Yes or No)	Remarks
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)

VA. Supply to end use recipient:

BE Number	BE Date	Port of import	Invoice S.No	Item S.No	Quantity sent to end use recipient	GSTIN of end use recipient	Delivery challan/e way bill	Date	IEC of the end use recipient (if applicable)
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)

Contd..

Nature of Supply ( choose one of the following*)	Replenishment Authorisation Detail #
(11)	(12)

* Replenishment ; Tariff Quota ; Export against supply ; # only in case of Replenishment

VB. Where the intended purpose is export, either by the importer or by the end use recipient:

BE Number	BE Date	Port of import	Invoice S.No	Item S.No	Whether exports are by end use recipient (yes/no)	GSTIN of end use recipient	Delivery challan/e- way bill [when supplied to end use recipient]	Quantity of imported inputs utilised in the goods exported	SB No.	SB Date	Port of export
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)

Contd..

SB Invoice S.No.	SB Item S.no	Description of goods exported	Quantity Exported	Export under Replenishment (Y/N)	BRC Received (Y/N)	Additional Remarks
(13)	(14)	(15)	(16)	(17)	(18)	(19)