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Application for Closure of Advance Authorisation

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..... ion Total FOB / FOR Value (INR) Total FOB / FOR Value (in USD) Export FCC in Authorisation Total FOB / FOR value (in export FCC) As per Shipping Bills/GST Invoice/Bill of Exports Authorisation Number Shipping Bill Number / Bill of Exports number / GST Invoice Number Shipping Bill / Bill of Exports / GST Invoice Date Invoice Number Invoice Date Invoice Serial Number ITC(HS) Code Quantity UOM Total FOB / FOR Value INR Shipping bill currency Foreign currency exchange rate in INR Total FOB /FOR value (in Foreign currency) Export Item Description in invoice / Shipping bill Export as per Importer/Exporter Authorisation Number Type of Export Shipping Bill Number/ Bill of Exports Shipping Bill / Bill of Exports / GST Invoice Date number / GST Invoi .....

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..... CIF of unutilised (INR) Foreign Currency as per Invoice Foreign currency exchange rate in INR Total CIF value (in foreign currency) Total CIF value (in Appli-cable foreign currency) Additional exports effected in proportion to excess inputs Input quantity reduced propor-tionately in the authorisation Remarks Port Type Source Input item Description in invoice Tax Receipt Details Challan Number Challan Date Challan of amount paid (in Rs) Challan Interest Remarks Additional Input Details Authorisation Number Claim under reduced benefits of Appendix 4D Serial Number from Appendix 4D Remarks Authorisation Number Item(s) declared do not fall under Appendix 4J Serial Number from Appendix 4J Remarks Free of Cost as endorsed in Authorisation Input S .....

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..... xport Item Name Quantity UOM Penalty to be paid Penalty as per Importer / Exporter Import Validity Date Input Name Quantity UOM Attachment Details Attachment Type Remark Attachment Name DECLARATION / UNDERTAKING 1. I/We hereby declare that the particulars and the statements made in this application are true and correct to the best of my / our knowledge and belief and nothing has been concealed or held there from. If found incorrect or false, it will render me / us liable for any penal action or other consequences as may be prescribed in law or otherwise warranted. 2. I/We undertake to abide by the provisions of FT(D and R) Act, the Rules and Orders framed there under, the FTP, HBP v1, HBP v2 and the ITC(HS) Classification of Export Import I .....

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..... eclaration/ undertaking and fill in the details below. Place Date Name Designation Email Mobile Office Address Residential Address DSC / E-Sign Details S.No. E-sign Type Serial Number Signed Date Certificate Type Certifying Authority Common Name Organisation Certificate Issued Date Certificate Expiry Date GUIDELINES FOR APPLICANTS [Please see Paragraph 4.46, 4.47 of HBP] 1. Application shall be filed by the authorized signatory as per para 11.06 of FTP. 2. Please upload following documents: a. For physical exports: i. e-BRC / Bank Certificate of Exports and Realization in the form given at Appendix 2U or Foreign Inward Remittance Certificate (FIRC) in the case of direct negotiation of documents or Appendix 2L in case of offsetting of export .....

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..... porting manufacturer) even after completion of export obligation, for which the authorization holder shall produce a certificate from either the jurisdictional Central Excise authority /Customs authority or Independent Chartered Accountant or Cost Accountant, at the option of the exporter. 1 [ (b) For Deemed Exports - i) Copies of system generated GST e- invoices and corresponding e-way bills.( However, where system generated e- invoices and corresponding e-way bills cannot be provided for reasons to be stated, Copy of invoices or a statement of invoices, duly certified by the GST authorities of supplier/recipient may be furnished.) ii) In case of supply of the product by the Intermediate supplier to the port directly for export by the ulti .....

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..... port supplies. However in case of supply of the product by the Intermediate supplier to the port directly for export by the ultimate exporter (holder of Advance Authorization or DFIA) in terms of paragraph 4.30 of HBP, copy of the shipping bill with the name of domestic supplier as Intermediate supplier endorsed on it along with the file No. / Authorization No. of the ultimate exporter and the intermediate supplier shall be required to be furnished. ii. Payment certificate from the project authority in the form given in Appendix 7D supported by e-BRC or BRC in the format of Appendix-22B as per HBP (2009-2014). iii. A statement of supplies giving details of supply invoices and indicating the invoice number, date, FOR value as per invoices an .....

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