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- Click ‘Get Form’ to open the A1 form in the editor.
- Begin by filling in the A.D. Code No. and Form No. at the top of the document, as these are essential for identification.
- In Section A, provide details about your Import Licence, including Licence No., Date of Issue, and Date of Expiry. Ensure you indicate the face value and amount to be endorsed in rupees.
- Move to Section B to enter Invoice Details. Fill in the terms of shipment, currency type, amount, quantity of goods, description, Harmonised System Classification, and countries involved.
- In Section C, if applicable, detail any forward purchase contracts related to your import and provide reasons if your remittance is less than the invoice value.
- Finally, sign and date the declaration section at the bottom of the form to confirm that all information provided is accurate.
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