APPENDIX 4RR
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Appendix 4RR - Format for submitting data under Annual RoDTEP Return (ARR) |
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To be furnished Export Product-wise by individual manufacturer/ manufacturer-exporter - Separate sheet for each product needs to be submitted |
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SINo. |
Item Field |
Data to be filled |
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| 1 | Name of the Manufacturer/ Manufacturer Exporter | ||||||
| 2 | Type of Unit (DTA/AA/SEZ/EoU) | ||||||
| 3 | IEC/PAN | ||||||
| 4 | HS Code of the Export Product at 8 digit | ||||||
| 5 | Unit Quantity Code (UQC) of Exported Product /Unit of Measurement | ||||||
| 6 | Complete Address of the Manufacturing unit with mobile/ office phone and working office email (add more rows if data pertains to more than 1 unit -2A, 2B,etc.) | ||||||
| 7 | Exact Description of the Product as per Shipping Bill(s) | ||||||
| 8 | Export Clearance of Goods | ||||||
| 8A | Quantity of product exported during 01.04.2023 to 31.03.2024 (in | ||||||
| 8B | FOB value of product exported during 01.04.2023 to 01.03.2024 | ||||||
| 9 | Period of Export | 01.04.2023 to 31.03.2024 | |||||
| 10 | Cost of Inbound Transport: | ||||||
| 10A | Total VAT paid on transportation cost actually incurred with respect to process of procuring raw materials, consumables, spares for manufacture of exported product (Inbound Transportation) (By Road ) | Rs | |||||
| 10B | Total Excise duty paid on transportation cost actually incurred with respect to process of procuring raw materials, consumables, spares for manufacture of exported product (Inbound Transportation) (By Road ) | Rs | |||||
| 10C | Total VAT paid on transportation cost actually incurred with respect to process of procuring raw materials, consumables, spares for manufacture of exported product (Inbound Transportation) (By Rail) | Rs | |||||
| 10D | Total Excise duty paid on transportation cost actually incurred with respect to process of procuring raw materials, consumables, spares for manufacture of exported product (Inbound Transportation) (By Rail) | Rs | |||||
| 11 | Cost of Outbound Transport: | ||||||
| 11 A | Total VAT paid on transportation cost actually incurred with respect to process of transporting exported product from factory to the gateway port (Out bound Transportation) (By road) | Rs | |||||
| 11B | Total Excise duty paid on transportation cost actually incurred with respect to process of transporting exported product from factory to the gateway port (Out bound Transportation) (By road) | Rs | |||||
| 11C | Total VAT paid on transportation cost actually incurred with respect to process of transporting exported product from factory to the gateway port (Out bound Transportation) (By rail) | Rs | |||||
| 11 D | Total Excise duty paid on transportation cost actually incurred with respect to process of transporting exported product from factory to the gateway port (Out bound Transportation) (By rail) | Rs | |||||
| 12 | Electricity Duty: | ||||||
| 12A | Total Electricity Duty paid for manufacture of exported product in the period 01.04.2023 to 31.03.2024 | Rs. | |||||
| 13 | Stamp Duty: | ||||||
| 13A | Stamp Duty paid for relevant Export Documents (in Rs) | Rs | |||||
| 14 | Fuel used in generation of captive power: | ||||||
| 14A | Total VAT paid on fuel for manufacture of exported product in the period 01.04.2023 to 31.03.2024 | ||||||
| 14B | Total Excise duty paid on fuel for manufacture of exported product in the period 01.04.2023 to 31.03.2024 | ||||||
| 15 | Embedded CGST in purchases from unregistered dealers | Rs | |||||
| 16 | Embedded SGST in purchases from unregistered dealers | Rs | |||||
| 17 | Any other Taxes paid (with justification) | Rs | |||||
| 18 |
Incidence of Taxes! Duties/Levies Borne by the Export Product on account of prior stage cumulative taxes on raw materials/ inputs consumed in the manufacture of exported product : |
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| HS Code of the Input/ Raw Material |
TechnicaI Description of the Input |
Value of Input Used in the Manufacture of per unit of Export Product (In Rs) | Quantity of Input Used in the Manufacture of per unit of Export Product | UQC/ Unit of Measurement / inputs | Total Taxes/ Duties/Levies paid on raw materials consumed (In Rs.) | ||
| 18A |
Input 1 |
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| 18B | Input 2 | ||||||
| 18C | input 3 | ||||||
| 18D | Input 4 | ||||||
| 18E | Input 5 | ||||||
| 18F |
Input ... (Add more if required) |
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| 19 | Any other Tax on raw material/inputs consumed (with justification) | Rs | |||||
| 20 | Taxes/ Duties per unit of Raw Material (only for farm sector) | ||||||
| 20A | VAT on fuel used in farm sector (for farm products and for product made from farm products only) | Rs | |||||
| 20B | Embedded CGST paid on inputs such as pesticides, fertilizers etc. used in production of agricultural goods(For farm products only) | Rs | |||||
| 20C | Embedded SGST paid on inputs such as pesticides, fertilizers etc. used in production of agricultural goods(For farm products only) | Rs | |||||
| 21 | Kindly indicate any exemptions/concessions w.r.t. fuel taxes/stamp duty/electricity duty/any other taxes being availed, etc. | Rs | |||||
| 22 | Total Taxes/ Duties/Levies Paid on exported product during the Period 01.04.2023 to 31.03.2024 | Rs (10+11+12+134-14+15+16+17+18H+19+20 - 21) | |||||
| 23 | Total accrued RoDTEP during the period 01.04.2023 to 31.03.2024 | Rs | |||||
| 24 | RoDTEP Rate given for the exported product | ||||||
| 25 | What Percentage of FOB value accounts for taxes/duties/levies paid on exported product | %(22/8B) | |||||
| 26 | Comparision of accured RoDTEP with total Taxes/ Duties/Levies Paid on exported product | ||||||
| 27 | Remarks | ||||||
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Declaration: I/We, in regard to my/our claim under RoDTEP scheme, hereby declare that: 1. Any claim made under RoDTEP is not with respect to any duties or taxes or levies which are exempted or remitted or credited under any other mechanism outside RoDTEP. 2. The amount of remission availed under RoDTEP in thespecfied period is not more than duties or taxes or levies actually incurred in the same period. I/We declare that the aforesaid particulars are correct.
Place: |
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