J_1I_EXPORT_REPORT SAP ABAP Report - Statement Regarding Export of Excisable Goods

Selection Text: S_P5DATE = Date for Bond Abstract
Selection Text: S_P4DATE = Posting Date
Selection Text: S_P3DATE = Posting Date
Selection Text: S_P2DATE = Date of ack. by customs
Selection Text: S_P1DATE = Posting Date
Selection Text: P_WERKS = Plant
Selection Text: P_PART5 = Part 5
Selection Text: P_PART4 = Part 4
Selection Text: P_PART3 = Part 3
Selection Text: P_PART2 = Part 2
Selection Text: P_PART1 = Part 1
Selection Text: P_DOCYR = Year
Title: Statement Regarding Export of Excisable Goods
Text Symbol: 091 = Signature and Official Seal of the Range Officer/Competent Officer
Text Symbol: 090 = (b) not in order* - Action initiated under F.No.______________________
Text Symbol: 089 = (a) in order* OR
Text Symbol: 088 = Statement is found, -
Text Symbol: 087 = On verification with reference to the information received from the Customs Authorities of the Port/Airport/Land Customs/Post Office
Text Symbol: 086 = Range Office or Office of the Bond Accepting Authority
Text Symbol: 085 = For Use of Central Excise Office
Text Symbol: 084 = Place:
Text Symbol: 083 = Signature and Official Seal of the Range Officer
Text Symbol: 082 = Date Of Receipt
Text Symbol: 081 = The Department will discharge Bond only after verification.
Text Symbol: 080 = _____________________), may be taken by the exporter in the running bond account, subject to further verification by the Department.
Text Symbol: 079 = indicated to be admissible in Part-I and Part-II is Rs. _________________________ (in word _________________________________________
Text Symbol: 078 = in Part-I and Part-II above have been received. There are _________ (indicate number) A.R.E 1s received. The total amount of credit
Text Symbol: 077 = This is to certify that the original A.R.E.1 with certification by Customs authorities [Pass for Shipment Order] as indicated
Text Symbol: 076 = ACKNOWLEDGEMENT
Text Symbol: 075 = of the assessee or the Authorised Signatory
Text Symbol: 074 = Name in capital letters and signature
Text Symbol: 073 = Date:
Text Symbol: 072 = Place:
Text Symbol: 071 = d) I/We am/are authorised to sign this document.
Text Symbol: 070 = c) The original copies of A.R.E 1s authenticated by Customs at the place of export are enclosed.
Text Symbol: 069 = b) I/We have enclosed copies of TR-6 where duty and interest have been paid by cash.
Text Symbol: 068 = are true and correct to the best of my / our knowledge.
Text Symbol: 067 = a) I/We declare that I/We have compared the above particulars with the records and books of my/ our factory/ warehouse and the same

Text Symbol: 066 = Total of Credits admissible in Part-I, II and IV
Text Symbol: 117 = Part-V: Abstract of bond
Text Symbol: 116 = Part-IV: ARE1 not received with duty and interest discharged
Text Symbol: 115 = Part-III: ARE1 not received by end of month within statutory limits
Text Symbol: 114 = Part-II : Proof of export received for earlier quater(s)
Text Symbol: 113 = Part-I : Removals for export in the current month
Text Symbol: 112 = To date
Text Symbol: 111 = From date
Text Symbol: 110 = to
Text Symbol: 109 = of duty payable
Text Symbol: 108 = 5(b)
Text Symbol: 107 = 5(a)
Text Symbol: 106 = 4(b)
Text Symbol: 105 = 4(a)
Text Symbol: 104 = 7(b)
Text Symbol: 103 = 7(a)
Text Symbol: 102 = 6(b)
Text Symbol: 101 = 6(a)
Text Symbol: 100 = Remarks
Text Symbol: 099 = Duty involved
Text Symbol: 098 = Shipment date
Text Symbol: 097 = Yes/No
Text Symbol: 096 = Signature and official seal the bond accepting authority
Text Symbol: 095 = *(Strike whichever is not applicable)
Text Symbol: 094 = Action may be taken on file.*
Text Symbol: 093 = Proof of export given in this statement is hereby accepted.* OR
Text Symbol: 092 = OFFICE OF THE BOND ACCEPTING AUTHORITY
Text Symbol: 032 = Page No:
Text Symbol: 031 = 7
Text Symbol: 030 = 6
Text Symbol: 029 = 5
Text Symbol: 028 = 4
Text Symbol: 027 = 3
Text Symbol: 026 = 2
Text Symbol: 025 = 1
Text Symbol: 024 = adjustment on bond account
Text Symbol: 023 = Details of any short-shipment and
Text Symbol: 022 = If, yes, date of 'Pass for Shipment Order' by Customs
Text Symbol: 021 = Whether proof of export received?



Text Symbol: 020 = Stock Account
Text Symbol: 019 = Entry No. in Daily
Text Symbol: 018 = account with date
Text Symbol: 017 = Debit serial No. in bond
Text Symbol: 016 = of Duty
Text Symbol: 015 = Amount
Text Symbol: 014 = and Date
Text Symbol: 013 = A.R.E. 1 Number
Text Symbol: 012 = Serial No.
Text Symbol: 011 = is not available within statutory time limit (Part-I to IV):-
Text Symbol: 010 = 4. Details of Excisable goods manufactured and exported, proof of export, duty payment if case proof of export
Text Symbol: 009 = 3. Address:
Text Symbol: 008 = 2. Registration No.:
Text Symbol: 007 = 1. Name Of the Assessee:
Text Symbol: 006 = Statement for the period:
Text Symbol: 005 = Duplicate
Text Symbol: 004 = Original
Text Symbol: 003 = Statement Regarding Export of Excisable goods Without payment of Duty (Rule 19)
Text Symbol: 002 = Parts Selection
Text Symbol: 001 = Selection Criteria
Text Symbol: 033 = Part-I
Text Symbol: 065 = Fresh Admissible Credit
Text Symbol: 064 = Closing balance
Text Symbol: 063 = during month
Text Symbol: 062 = Total debits
Text Symbol: 061 = of Credit
Text Symbol: 060 = Opening Balance
Text Symbol: 059 = Details of Bond
Text Symbol: 058 = (Only where bond is furnished)
Text Symbol: 057 = Abstract of Bond
Text Symbol: 056 = Part-V
Text Symbol: 055 = Total Credit admissible: (Total of Column 4 and 5)
Text Symbol: 054 = payment
Text Symbol: 053 = (in cash/PLA)
Text Symbol: 052 = CENVAT Credit
Text Symbol: 051 = PLA/Cash
Text Symbol: 050 = Date of duty and interest
Text Symbol: 049 = Amount of Interest
Text Symbol: 048 = Amount of duty payment


Text Symbol: 047 = statutory time limit and duties were discharged by the exporter along with interest
Text Symbol: 046 = Details of all the A.R.E.1 which have not been received by exporter with Pass for Shipment Order by the end of the month within
Text Symbol: 045 = Part-IV
Text Symbol: 044 = Month to which it relates
Text Symbol: 043 = with Pass for Shipment Order by the end of the month within statutory time limit and duties were discharged by the exporter
Text Symbol: 042 = Details of all the A.R.E.1 which have not been received by exporter
Text Symbol: 041 = Part-III
Text Symbol: 040 = Details of Proof of export received for earlier quarter(s)
Text Symbol: 039 = Part-II
Text Symbol: 038 = Total Credit admissible: [ Total of Column 3 minus duty on goods short-shipped ( total of duty in column 5) ]
Text Symbol: 037 = Date of 'Pass for Shipment Order' by Customs
Text Symbol: 036 = ( To be filled only where bond is furnished )
Text Symbol: 035 = Total Credit admissible: [ Total of Column 3 minus duty on goods short-shipped ( total of duty in column 7) ]
Text Symbol: 034 = Details of removals for export in the current month