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How to Apply for Advance Authorisation for Annual Requirement, Invalidation NO Flow on DGFT

Dec 22, 2021
How to Apply for Advance Authorisation for Annual Requirement online on dgft - amitmulani.com

How to Apply for Advance Authorisation for Annual Requirement

 How do I apply for advance authorization?

 

1). Under Advance Authorisation Scheme page, clicks on apply for Annual Advance Authorisation.

 

2). You can either proceed with the draft application or create a new application, for proceeding with the draft application select the radio button of the corresponding application and click on the Proceed with existing application button present in the bottom of the screen and go ahead with an application form where you left

 

 

For creating a fresh application, click on Start Fresh Application button present in the bottom of the screen, you will be displayed with a fresh application 

 

3). In the outstanding authorisation details pop up, you will be displayed with outstanding authorisation details for your IEC, click on proceed to proceed with the application

 

 

 

4). Fill the required details in the respective fields of the basic details section of the basic details screen

click on RCMC details section and select the desired RCMC to proceed with Now expand Excise/GST details section and select one or more from the displayed list and verify the industrial registration details, this will we auto-populated from IEC profile For adding a supporting manufacturer, fill the required fields and click on add button, when you click on add button, the supporting manufacturer will be added to the list

 

 

Also Check - How to Apply for Advance Authorisation Amendment

 

5). Supporting Manufacturer Details are optional for user whose IEC preferred activity is Manufacturer Exporter or Merchant cum Manufacturer Exporter but Supporting Manufacturer details are mandatory for those users whose IEC preferred activity is Merchant Exporter

 

 

6). Now click on Save and next button to reach Past Year Export details. In case, past year export details Are not coming. User has to navigate IEC Profile and update the past year export details. 

 

 

7). Now click on Save and next button to reach export details screen, fill all the required details in the export group details section of the export details screen

 

 

8). Now, expand the export product section to add export products. To add the export products fill the required fields in that section and click on add button present in that section, once you click on add button, the product will be added to the export product list

 

 

 

9). Search the SION serial no. and click on Add. User can add multiple SION serial number of the same Export product group.

 

 

10). Now, expand the cumulative export value and verify the auto-populated values based on the export product added and expand the deemed export details section. Click on save & next, system will navigate the user to the next page Input details.

 

 

11). In the Input details screen, all the input item will come auto populated. User can’t edit or delete. User can only tick the Appendix 4j check box. On clicking save & next, system will navigate the user to next page

 

12). To add the Supply of free cost details(optional ), expand the section, fill the mandatory details and click on add button 

To add the drawback claimed details, expand the drawback claimed section, fill the mandatory details and click on add button

 

 

13). Verify the cumulative values, add Grand total CIF Value of Import in INR and click on save and next button, to reach attachment page Min Value addition required should be 15% In case, system is prompt error message the min value addition is not 15%, user either can increase the Total FOB value in INR of any export item or decrease the Total CIF in INR of input item.

 

 

14). click on save and next button, to reach attachment page Add attachments if required by uploading the documents and clicking on add attachment button, then click on save and next button to reach declaration page

 

 

15).  In case user wants to add BG/LUT Details, click on add BG/LUT details. BG/LUT screen will open. Select the type of Guarantee, click on search button, system will display the BG details, user can select any 1 BG and click on add button.

 

 

 

Select the type of Guarantee from the dropdown and click on the search button

 

 

Select the bank guarantee whose status is Active and click on Add button

 

In case BG details are not added, click on the hyperlink of BG/LUT Repository, in new tab BG/LUT Details will open, fill all the mandatory details and click on add button

 

 

 

16). Under declaration, accept the terms and condition and click on save and next button to view the application summary

 

 

From application summary to till submitted applications, all steps are same. Refer Apply Advance Authorisation

 

 

 

 

 

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