Format for submitting data under Annual RoDTEP Return (ARR)

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....e 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....

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....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 ....

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....izers 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 exporte....