Format for submitting data under Annual RoDTEP Return (ARR)

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..... 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 .....

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..... ials, 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 incu .....

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..... d 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 CG .....

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..... (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. .....

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..... ny 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 .....

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