Application for Closure of Advance Authorisation

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....haracteristics / Description 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....

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....s per invoice Quantity Consumed Balance Quantity (Unutilised) UOM Total CIF Value (INR) ITC (HS Code) Total 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....

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....ity UOM Input Name Quantity UOM Regularization Details Export Item Name Quantity UOM Input Name Quantity UOM Bond Waiver Details Export Item Name Quantity UOM Input Name Quantity UOM Surrender Details Export 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 conseq....

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....prescribed period as laid down by RBI or such extended period for which RBI permission has been obtained. 7. I hereby certify that I am authorised to verify and sign this declaration as per Paragraph 11.06 of the FTP. ü Tick the box as acceptance of declaration/ 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 ....

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....gency Commission, if any. v. In case where CENVAT credit / ITC credit facility on inputs have been availed for the exported goods, the goods imported against Advance Authorization shall be utilized only in the manufacture of dutiable goods whether within the same factory or outside (by a supporting 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 correspo....

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.... procedure prescribed in Circular No. 14/14/2017-GST dated 6th November, 2017 issued by GST Policy Wing, Central Board of Excise and Customs, Department of Revenue shall be followed. Accordingly, copy of Form A along with the copy of Tax invoice duly endorsed by recipient shall be considered as proof of deemed export 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....