Appendix-04RR - Format for submitting data under Annual RoDTEP Return (ARR) - Foreign Trade - Handbook of Procedures, 2023

1 [ Appendix 4RR - Format for submitting data under Annual RoDTEP Return (ARR) To be furnished Export Product-wise by individual manufacturer/ manufacturer-exporter - Separate sheet for each product needs to be submitted Sl No. Item Field Data to be filled 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: 11A 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 11D 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: HS Code of the Input/ Raw Material Technical 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 Total Taxes/ Duties/Levies paid on raw materials / inputs consume d (In Rs.) 18A Input 1 18B Input 2 18C Input 3 18D Input 4 18E Input 5 18F Input... (Add more if required) 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+13+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 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 the specified 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: Date: ] ************** NOTES:- 1 . Inserted vide Public Notice No. 27/2024-25 dated 23-10-2024