Format for submitting data under Annual RoDTEP Return (ARR)

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.... 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 Descri....

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....cess 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 o....

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.... 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 ....

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.... 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 go....