Welcome to ATA Carnet Module for Indian Customs

Welcome to ATA Carnet Module for Indian Customs

Step 1 :- To Start: Click on Indian Customs Login

Step2 : Login Page

Step 3:- Fill User Id, Password and Select Custom Port and Click on Sign In button.

Step 4: Home Page and Click on Carnet Import for Importation ProcessCarnet Import Process

Carnet Import: Step 1 : - Select FICCI Letter Date or Fill Carnet No./Import Ref. No.

Carnet Import: Step 2: View ATA Carnet Copy, View Letter True Copy and Click on ATA Carnet Import Form to start with Import Registration Process

Carnet Import: Step 3: Select Date of Import (Registration)/(Actual) and Click on Save & Proceed Button

Carnet Import: Step 3: Select Date of Import (Registration)/(Actual) and Click on Save & Proceed Button (Contd..)

Carnet Import: Step 4: Confirm the Import transaction by Clicking Ok. To proceed further, click on Save & Proceed Button.

Carnet Import: Step 5: Import Reference No. will be generated. Click on Fill Import Details to generate Import N/S-1

Carnet Import: Step 6: Fill N/S-1 details and Click on Print for immediate printout or Click on Save PDF to save the N/S-1 in printable format for anytime printouts.

Carnet Import: Step 7: - You can also close popup and generate N/S-1 anytime and follow step 6 again

Carnet Import: Step 8: Successful generation of N/S-1. Click on Ok Button to Save & Proceed further.

Carnet Import: Step 9: Click on View Import N/S-1 to View N/S-1, Click on Edit Import N/S-1 to Edit N/S-1 and save again, Click on Fill Import N/S-2 to generate N/S-2, Click on Upload N/S-1 to Upload Signed N/S-1, Click on Upload Examination Report to Upload Examination Report, Click on Upload Duty Assessment to Upload Duty Assessment and Click on Duty Detail to fill duty details.

Carnet Import: Step 10 : Generation of N/S-2

Carnet Import: Step 11: Uploading of N/S-1

Carnet Import: Step 12: Uploading of Examination Report

Carnet Import: Step 13: Uploading of Duty Assessment

Carnet Import: Step 14: For Filling Duty Details

Carnet Re-Export ProcessCarnet Re-export: Step 1: Click on Carnet Re-Export Button for Re-Exportation Process.

Carnet Re-export: Step 2: Select Letter Date or Fill Carnet No/Import Ref. No

Carnet Re-export: Step 3: Click on Carnet Re-Export Form to start with Re-export Registration Process

Carnet Re-export: Step 4: Fill Date of Re-Export (Actual) and Click on Save & Proceed Button

Carnet Re-export: Step 4: Fill Date of Re-Export (Actual) and Click on Save & Proceed Button (Contd..)

Carnet Re-export: Step 5: Confirm the Re-export transaction by clicking Ok. To proceed further, click on Save & Proceed Button.

Carnet Re-export: Step 6: Click on Fill Re-Export Details to generate Re-Export N/S-1

Carnet Re-export: Step 7: Fill Re-Export N/S-1 details and Click on Print for immediate printout or Click on Save PDF to save the Note/Sheet in printable format for anytime printouts.

Carnet Re-export: Step 8 Successful generation of N/S-1. Click on Ok Button to Save & Proceed further.

Carnet Re-export: Step 9. Click on View Import Details, View Re-Export Details to View Import/Re-export details, Click on Edit Re-Export Details to Edit and Save again, Click on Upload Re-Export N/S-1 to upload signed N/S-1, Click on Save & Proceed to Exit or redirect to Home Page.

Carnet Re-Export: Step 10 Uploading of Re-Export N/S-1

Carnet Re-Export: Step 11 Click on Save & Proceed followed by Ok to Redirect to Home Page

ExtensionExtension: Step 1 : Click on Carnet Extension for Extension Process

Extension: Step 2: Select FICCI Letter Date or Fill Carnet No. or Import Ref. No.

Extension: Step 3 Click on ATA Carnet Extension Form to start with Extension Process

Extension:Step 4: Fill Carnet Extension Details and Click on Save & Proceed

Extension: Step 4: Fill Carnet Extension Details and Click on Save & Proceed (Contd..)

Extension:Step 5 : Confirm the Extension Process by Clicking Ok. To proceed further, click on Save & Proceed Button.

Extension:Step 6: Generation of Extension Reference No. and Click on Fill Extension Details

Extension: Step 7 : (Before Six Months) Click on Fill Extension Details or (After Six Months) Click on Fill Extension Details After 6 Months

Extension: Step 8 : If Extension is before Six months, Fill Details and Save PDF else Close Popup and Click on Fill Extension Detail After 6 Months Button

Extension: Step 9: Extension record loaded successfully. Click on Ok button to Proceed Further

Extension: Step 10: Click on View Import Details, View Extension Details to View Import/Extension Details Click on Edit Extension Details to Edit Extension Details and save again.

Extension: Step 11 : (After Six Months) Click on Fill Extension Details After 6 Months

Extension: Step 12 : Fill Form and Click on Save PDF

Extension: Step 13: Click on Ok Button to Complete Extension Process

Extension: Step 14: Click on Save & Proceed Button to exit from Extension

Extension: Step 15 : Extension record loaded successfully. Click on Ok to redirect to Home Page

Duty PaymentDuty Payment: Step 1 : Click on Duty Payment for Duty Payment Process

Duty Payment: Step 2: Select FICCI Letter Date or Fill Carnet No./Import Ref. No.

Duty Payment: Step 3: Click on Duty Payment Form to start with Payment Process

Duty Payment: Step 4 : Select Date of Payment and Click on Fill Duty Payment Details for Approval

Duty Payment: Step 4 : Select Date of Payment and Click on Fill Duty Payment Details for Approval (Contd..)

Duty Payment: Step 5: Fill the Form and Click on Save PDF

Duty Payment: Step 6: Click on Ok button and take printout for approval of Sale Bill of Entry

Duty Payment: Step 7: View/Edit Import Sale Details for Approval and after Approval click on Generate Unique Number

Duty Payment: Step 8: Confirm the Payment transaction by Clicking Ok and Proceed Further.

Duty Payment: Step 9: Generation of Duty Payment Reference No. Click on Fill Duty Payment Details to Generate Sale Bill Note/Sheet

Duty Payment: Step 10: Fill Sale Details and Click on Save PDF

Duty Payment: Step 11: Sale Transaction loaded successfully. Click on Ok to generate TR-6 Challan

Duty Payment: Step 12 : Click on Fill TR-6 Challan

Duty Payment: Step 13: Fill TR-6 Challan and Click on Save PDF

Duty Payment: Step 14: Successful Generation of TR6 Challan and Click on Ok to proceed further

• Step 15: To Complete Duty Payment Process, Click on Save & Proceed button

Duty Payment: Step 16: To Redirect to Home Page, Click on Ok Button

Change PasswordChange Password: Step 1: Click on Change Password on Home Page

Change Password: Step 2: Fill Details and Click on Submit Button

Thank You