Form A1 – Fill Out and Use This PDF

Form A1 is a document that must be filed with the government. It's also called a Request for Change of Nonimmigrant Status and it can be used to apply for change or extension of nonimmigrant status based on an eligible immigrant visa classification.

Pressing the button below will open our PDF tool. The tool enables anyone to fill out this form with ease. The application features a versatile toolbar that will allow you to edit PDF documents. You can do it on any platform, anywhere at any moment!

Get Form Now Download PDF

Form A1 first page preview

Form A1 PDF Details

Form A1 is an important document for any business. This form is used to report the income and expenses of a business. It is essential to complete this form accurately and submit it on time. Filling out this form can be confusing, so here are some tips to help you get started. First, gather all your records of income and expenses. This includes bank statements, receipts, invoices, etc. Next, calculate your total income and expenses. Be sure to include each category listed on the form. Finally, submit the Form A1 by the deadline. Remember, accurate and timely filing is crucial for keeping your business compliant with tax regulations.

You'll find it beneficial to know how much time you will need to prepare this form a1 and how long the document is.

Question	Answer
Form Name	Form A1
Form Length	6 pages
Fillable?	Yes
Fillable fields	63
Avg. time to fill out	14 min 6 sec
Other names	form a1 import, form a1 foreign currency, form a1 for import payment, a1 form for import

12

Form Preview Example

(To be printed on White paper)
	A.D.Code No._______________________
	Form No.___________________________
	(To be filled by authorised dealer)
Form A1	___________________________________
(For Import Payments only)	Serial No.__________________________
	(for use of Reserve Bank of India)
Application for Remittance
in Foreign Currency	Amount	____________	_____________
	remitted	Currency	Amount
	Equivalent to Rupees_________________
	(To be completed by authorised
	dealer)

.........................................................................................................................................................

I/We wish to purchase __________________	_________________________________
(Name of currency)	(Amount in words)

through ___________________________________________________________________ for

(Name and address of the authorised dealer)

payment to ____________________________________________________________________

(Name and address of the beneficiary of the remittance) in payment of imports into India, detailed below:

Details of goods imported or to be imported into India

Section A: Import Licence particulars

Import Licence

Date of Issue

Date of expiry

Prefix

Licence No.

Suffixes

Date

Month

Year

Date

Month

Year

1

2

1

2

3

4

5

Face value of	Amount to be
licence	endorsed
	(in Rs.)
	@

@Actual amount endorsed in rupees against each licence involved, should be stated under this column.

Note:If more than one licence is involved, particulars of all licences should be furnished. If the space is inadequate, separate statement may be attached. The amount utilised against each licence should invariably be indicated.

Section B: Import particulars

	Invoice Details			Quantity	Description	Harmonised	Country	Country	Mode of	Date of
No	Terms	Currency	Amount	of	of goods	System of	of origin	from	shipment	shipment
and	(c.i.f.,			goods		Classification	of goods	which	(air, sea	(if not
date	f.o.b.,							goods	post, rail	known
	c.&.f.							are	river,	approxi-
	etc.)							consigne	transport	mate
								d	port, etc.)	date)

	Section C: Other particulars
1. Details of forward
purchase contract,	______________	_______________	____________
if any, booked against	(No.& date of	(Currency and	(Balance under
the import	Contract	Amount of	the contract)
		Contract)
2. If remittance to be
made is less than
invoice value, reasons
therefor (i.e. part	_____________________________
remittance,instalment	_____________________________

etc.)

.........................................................................................................................................................

I/We hereby declare that the statements made by me/us on this form are true and that I/we have not applied for an authorisation through any other bank.

I/We declare and also understand that the foreign exchange to be acquired by me/us pursuant to this application shall be used by me/us only for the purpose for which it is acquired and that the conditions subject to which the exchange is granted will be complied with.

Stamp

Date:....................

.......................................................................

(Signature of Applicant/Authorised Official)

@Name and Address of Applicant Importer's Code Number...........................

@Nationality .................................................

@To be filled in capital letters ................

NOTE : For remittances covering intermediary trade, form A2 should be used.

Declaration to be furnished by Applicant

I/We declare that

(a)the import licence/s against which the remittance is sought is/are valid and has/have not been cancelled by DGFT.

(b)the goods to which this application relates account*

have been* imported into India on my/our own will be *

(c)the import is on behalf of @_______________________________________* and

(d)the invoice value of the goods which is declared on this form is the real value of the

goods		imported *	into in India.
		to be imported*
If the	I/We attach the relative Customs-stamped Exchange Control copy of Bill of Entry *
Import			Post parcel wrapper (for imports by post)*/Courier Wrapper
has been			(for imports through courier)*
made
			or
If the		I/We undertake	to produce within three months to the authorised dealer the relative
import is		Customs-stamped Exchange Control copy of Bill of Entry *
to be		Post parcel wrapper (for imports by post)*/Courier wrapper
made			(for imports through Courier)*

* Strike out item not applicable

@Where the import is on behalf of Central/State Government Department or a company owned by Central/State Government/Statutory Corporation, Local Body, etc. the name of the Government Department, Corporation etc. should be stated.

Date:......................................................................................

(Signature of Applicant/Authorised Official)

_____________________________________________________________________________

Space for comments of the authorised dealer

(While forwarding the application to Reserve Bank for approval, reference to Exchange Control Manual paragraph/ A.D.Circular in terms of which the reference is made should invariably be cited. If any remittance application on account of the same import was referred to Reserve Bank earlier, reference to the last correspondence/approval should also be cited).

.........................................................................

Stamp

Date:....................

(Signature of Authorised Official)

Name ...............................................................

Designation ......................................................

Name and Address of ......................................

Authorised dealer.............................................

______________________________________________________________________________

Certificate to be Furnished by Authorised Dealer (Importer's Banker)

We hereby certify that

(a)this payment is

Put a	(i)	•	an advance remittance
tick (ü)
in the	(ii)	• in retirement of bills under Letter of Credit opened through us
relevant
block	(iii)	•	against documents received through our medium for collection

(iv)• on account of documents received direct by the applicant/s against undertaking furnished by the latter to submit Customs-stamped Exchange Control copy of Bill of Entry of Post Parcel/courier wrapper within three months

(v)• on account of documents received direct by the applicant/s against Customs-stamped Exchange Control copy of Bill of Entry/post parcel/courier wrapper (attached) submitted by the latter

(vi)• ___________________________________________________________

(any other case, to be explained)

(b)all the Exchange Control regulations applicable to the remittance have been complied with

(c)the payment to the supplier of the goods has been* made

will be*

through_____________________________________________________________

(Name & Address of the foreign bank)

We also certify/undertake that the relevant Customs-stamped Exchange Control copy of Bill of Entry or post parcel/courier wrapper

∗shall be verified by us within three months

[vide certificate (a)(ii) and (iii) above].

∗has been verified [vide certificate (a) (v) above].

∗shall be obtained from the applicant/s within three months [vide certificate (a) (i) and (iv) above].

.......................................................................

(Signature of Authorised Official)

Name ..............................................................

Stamp

Date:....................

Designation......................................................

Name and Address of .....................................

Authorised dealer ............................................

______________________________________________________________________________

* Strike out item not applicable

How to Edit Form A1 Online for Free

We were establishing our PDF editor having the idea of making it as fast make use of as possible. This is why the procedure of filling in the a1 form for import will undoubtedly be simple as you go through all of these steps:

Step 1: On the following web page, select the orange "Get form now" button.

Step 2: After you've accessed the editing page a1 form for import, you will be able to find all the functions available for your file inside the top menu.

All of the following sections will help make up the PDF form:

part 1 to writing form a1 bank of india

Type in the requested details in endorsed, in, Rs part.

step 2 to filling out form a1 bank of india

The program will require particulars to effortlessly submit the segment Terms, c, if, fob, cf, etc Country, from, which, goods, are, consigned Section, C, Other, particulars No, date, of Contract, Currency, and, Amount, of, Contract Balance, under, the, contract and If, remittance, to, be

stage 3 to entering details in form a1 bank of india

The field Stamp, Name, and, Address, of, Applicant Importers, Code, Number Nationality, Date, and To, be, filled, in, capital, letters will be where to add each side's rights and obligations.

Stamp, NameandAddressofApplicant, ImportersCodeNumber, Nationality, Date, and Tobefilledincapitalletters in form a1 bank of india

Finalize by reading all of these fields and writing the relevant data: account, will, be c, the, import, is, on, behalf, of, and goods, imported, into, in, India to, be, imported If, the, Import, has, been, made for, imports, through, courier for, imports, through, Courier Strikeout, item, not, applicable and Date.

form a1 bank of india account, willbe, ctheimportisonbehalfofand, goodsimportedintoinIndia, tobeimported, IftheImporthasbeenmade, forimportsthroughcourier, forimportsthroughCourier, Strikeoutitemnotapplicable, and Date blanks to fill

Step 3: Press the button "Done". The PDF document is available to be exported. You will be able download it to your laptop or send it by email.

Step 4: It could be more convenient to have duplicates of the document. You can rest easy that we will not publish or see your data.

Watch Form A1 Video Instruction

Form A1 isn’t the one you’re looking for?

If you believe this page is infringing on your copyright, please familiarize yourself with and follow our DMCA notice and takedown process - click here to proceed .