A1 form download 2026

1. Click ‘Get Form’ to open the A1 form in the editor.
2. Begin by filling in the A.D. Code No. and Form No. at the top of the document, ensuring accuracy as these are essential for processing.
3. In the 'Application for Payment' section, specify the amount you wish to remit and select the currency type. This is crucial for proper transaction handling.
4. Complete Section A by providing details of your Import Licence, including Licence No., Date of Issue, and Date of Expiry. If multiple licences are involved, attach additional statements as needed.
5. Proceed to Section B where you will enter invoice details such as terms, quantity of goods, and description. Ensure that all fields are filled accurately to avoid delays.
6. In Section C, provide any relevant information regarding forward purchase contracts or reasons for remittance being less than invoice value.
7. Finally, review your entries for accuracy before signing and dating the declaration at the bottom of the form.

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