IMP - Submission of data of RoDTEP in a format is extended up to 15th December 2023: Regarding

Format for submitting data to RoDTEP Committee, 2023 Part 1 - General Information (To be furnished by individual manufacturer/ manufacturer- exporter at the factory level) Sl No. Item Field Data to be filled 1 Name of the Manufacturer/ Manufacturer Exporter 2 Type of Unit (DTA/ SEZ/EOU) 3 Complete Address of the Manufacturing unit 4 Name of the contact person alongwith working office email 5 Mobile number of the contact person 6 IEC/PAN 7A Total sale value of all goods from the factory Rs. in lakhs 7B Total value of exports * Rs. in lakhs

8 Period of Export 01.04.2022 to 31.03.2023 9 Cost of Inbound Transport: 9A Total transportation cost actually incurred with respect to process of procuring raw materials, consumables, spares for manufacture of all goods (Inbound Transportation) (By Road) Rs. in lakhs 9B with respect to process of procuring raw materials, consumables, spares for manufacture of all goods (Inbound Transportation) (By Rail) Rs. in lakhs 9C with respect to process of procuring raw materials, consumables, spares for manufacture of all goods (Inbound Transportation) (By Air - for transport within India) Rs. in lakhs

Rail) Rs. in lakhs 9C with respect to process of procuring raw materials, consumables, spares for manufacture of all goods (Inbound Transportation) (By Air - for transport within India) Rs. in lakhs

9D with respect to process of procuring raw materials, consumables, spares for manufacture of all goods (Inbound Transportation) (By Coastal shipping/ Inland waterways) Rs. in lakhs 10 Cost of Outbound Transport: 10A with respect to process of transporting all export goods from factory to the gateway port (Out bound Transportation) (By road) Rs. in lakhs 10B with respect to process of transporting all export goods from factory to the gateway port (Out bound Transportation) (By rail) Rs. in lakhs

10C with respect to process of transporting all export goods from factory to the gateway port (Out bound Transportation) (By Air - for transport within India) Rs. in lakhs 10D with respect to process of transporting all export goods from factory to the gateway port (Out bound Transportation) (By Coastal shipping/ Inland waterways) Rs. in lakhs 11 Electricity Duty: 11A Total Electricity consumed in units (KWh) for manufacture of all goods in the period 01.04.2022 to 31.03.2023 KWh 11B Rate of Electricity Duty Rs. per KWh

ways) Rs. in lakhs 11 Electricity Duty: 11A Total Electricity consumed in units (KWh) for manufacture of all goods in the period 01.04.2022 to 31.03.2023 KWh 11B Rate of Electricity Duty Rs. per KWh

11C Total Electricity Duty paid for manufacture of all goods in the period 01.04.2022 to 31.03.2023 Rs. in lakhs 12 Stamp Duty: 12A Stamp Duty paid for relevant Export Documents Rs. in lakhs 13 Fuel used in generation of captive power for manufacturing process Quantity of input used (Kg/Ltr.) Total Excise Duty paid (Rs. in lakhs) Total VAT paid (Rs. in lakhs) 13A Diesel 13B Coal 13C LNG/PNG 13D Any other (please specify) 14 Fuel used in manufacturing process other than generation of captive power Quantity of input used (Kg/Ltr.) Total Excise Duty paid (Rs. in lakhs) Total VAT paid (Rs. in lakhs)

14A Diesel 14B Coal 14C LNG/PNG 14D Any other (please specify) 15 Purchases from unregistered dealers Rs. in lakhs 16 Blocked Input Tax Credit under section 17 of GST Act. Please specify the nature of supply and the GST paid. Data needed separately for each such supply. Rs. in lakhs 17 Total cost of transportation of staff/workers, only for to and fro from the factory. Rs. in lakhs 18 Any other taxes (please specify) ** Rs. in lakhs 19 Kindly indicate any exemptions/ concessions w.r.t. fuel taxes/stamp duty/ electricity duty/any other taxes being availed, etc. 20 Remarks

lakhs 18 Any other taxes (please specify) ** Rs. in lakhs 19 Kindly indicate any exemptions/ concessions w.r.t. fuel taxes/stamp duty/ electricity duty/any other taxes being availed, etc. 20 Remarks

Notes * This will include sale to merchant exporters under the 0.1% scheme (vide notification no. 40/2017 and 41/2017) ** Including Municipal taxes, Taxes paid under the Biological Diversity Act, 2002 as amended, etc. Data needs to be given for each tax separately alongwith the corresponding legislative provisions and supporting documents. Part - 2 Product level data (To be furnished Export Product-wise by individual manufacturer/ manufacturer- exporter - Separate sheet for each product needs to be submitted) Sl No. Item Field Data to be filled

1 HS Code of the Export Product at 8 digit 2 Unit Quantity Code (UQC) of Exported Product /Unit of Measurement 3 Exact Description of the Product as per Shipping Bill(s) 4 Domestic Clearance of Goods 4A Quantity of product cleared /sold in domestic market during 01.04.2022 to 31.03.2023 (in UQC) 4B Value of product cleared /sold in domestic market during 01.04.2022 to 31.03.2023 Rs. in lakhs

5 Export Clearance of Goods * 5A Quantity of product exported during 01.04.2022 to 31.03.2023 (in UQCs) * 5B FOB value of product exported during 01.04.2022 to 31.03.2023 * Rs. in lakhs 6 Incidence of Taxes/ Duties/Levies Borne by the Export Product on account of prior stage cumulative taxes on raw materials/ inputs consumed in the manufacture of exported product :

3 * Rs. in lakhs 6 Incidence of Taxes/ Duties/Levies Borne by the Export Product on account of prior stage cumulative taxes on raw materials/ inputs consumed in the manufacture of exported product :

HS Code of the Input/ Raw Material Description of the Input Value of Input Used in the Manufacture of per unit of Export Product (In Rs) Quantity Input Use in the Manufact of per uni of Export Product 6A Input 1 6B Input 2 6C Input 3 6D Input 4 6E Input 5 6F Input … (Add more if required) 7 Any other Tax (with justification) ** Rs. in lakhs 8 Taxes/ Duties per unit of Raw Material (only for farm sector) 8A VAT on fuel used in farm sector (for farm products and for product made from farm products only) Rs. in lakhs

8B Embedded CGST paid on inputs such as pesticides, fertilizers etc. used in production of agricultural goods(For farm products only) Rs. in lakhs 8C Embedded SGST paid on inputs such as pesticides, fertilizers etc. used in production of agricultural goods(For farm products only) Rs. in lakhs 9 Remarks

Notes * This will include sale to merchant exporters under the 0.1% scheme (vide notification no. 40/2017 and 41/2017) ** Including Municipal taxes, Taxes paid under the Biological Diversity Act, 2002 as amended, etc. Data needs to be given for each tax separately alongwith the corresponding legislative provisions and supporting documents.