Customs Rules
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Body

Form IGCR -3

[See rule 6(2)]

MONTHLY STATEMENT for _________, 20___

I. IIN :

II. Details of goods imported, consumed, re-exported, pending for use or cleared on payment of duty during the month:

BE Number	BE Date	Port of import	Invoice S.No	Item S.No	Description of goods	Specified purpose	Quantity of import	Date of clearance
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)

Contd...

Value of goods	Duty fo regone				Quantity received	Date of receipt of goods	Quantity not received	Quantity used for intended purpose	Used for Manufacturing goods that are supplied domestically [out of (18)]	Supply to end use recipient [out of (18)]	Used for Manufacturing goods that are exported [out of (18)]
Value of goods	BCD	Other Customs duties	IGST	Cess	Quantity received	Date of receipt of goods	Quantity not received	Quantity used for intended purpose		Supply to end use recipient [out of (18)]
(10)	(11)	(12)	(13)	(14)	(15)	(16)	(17)	(18)	(18A)	(18B)	(18C)

Contd...

Goods Re exported (Quantity)	Goods cleared on payment of duty (Quantity)	Quantity pending in stock
Goods Re exported (Quantity)	Goods cleared on payment of duty (Quantity)	Quantity pending in the importer's premises	Quantity pending with job worker or other units of the importer
(19)	(20)	(21)	(22)

III. Job work details:

BE Number

BE Date

Port of import

Invoice S.No

Item S.No

Quantity sent for Job work

Job worker GSTIN

Delivery challan/e way bill

Date

Quantity used for intended purpose and removed directly from the JW premises

Quantity used for intended purpose and received back at the importer's premises

Quantity used for intermediate product and received back at importer's premises

Quantity received at the importer's premises from the JW without processing

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

III A. Unit transfer details:

BE Number

BE Date

Port of import

Invoice S.No

Item S.No

Quantity sent

for Unit transfer

GSTIN of the unit

Delivery challan/e way bill

Date

Quantity used for intended purpose and removed directly from the unit

Quantity used for intended purpose and received back at the importer's premises

Quantity received at the importer's premises from the unit without processing

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

IV. Re-export details:

BE Number	BE Date	Port of import	Invoice S.No	Item S.No	Quantity re-exported	SB No.	SB Date	SB Invoice S.no	SB Item S.no	Port of export
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)

V. Clearance on payment of duty:

BE Number	BE Date	Port of import	Invoice S.No	Item S.No	Quantity cleared	Amount paid	Capital goods cleared after depreciation (Yes or No)	Remarks
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)

VA. Supply to end use recipient:

BE Number	BE Date	Port of import	Invoice S.No	Item S.No	Quantity sent to end use recipient	GSTIN of end use recipient	Delivery challan/e way bill	Date	IEC of the end use recipient (if applicable)
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)

Contd..

*Nature of Supply ( choose one of the following)**	Replenishment Authorisation Detail #
(11)	(12)

* Replenishment ; Tariff Quota ; Export against supply ; # only in case of Replenishment

VB. Where the intended purpose is export, either by the importer or by the end use recipient:

BE Number	BE Date	Port of import	Invoice S.No	Item S.No	Whether exports are by end use recipient (yes/no)	GSTIN of end use recipient	Delivery challan/e- way bill [when supplied to end use recipient]	Quantity of imported inputs utilised in the goods exported	SB No.	SB Date	Port of export
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)

Contd..

SB Invoice S.No.	SB Item S.no	Description of goods exported	Quantity Exported	Export under Replenishment (Y/N)	BRC Received (Y/N)	Additional Remarks
(13)	(14)	(15)	(16)	(17)	(18)	(19)