Single format · FV05-J5-2

Request to the Specified Officer for endorsement of receipt for authorised operations

A single format from the Exporters, SEZ Units and EOUs pack. s.16(1) IGST · Rule 89(2)(f) · Rule 30 of the SEZ Rules 2006.

Length
2 pages
Blanks to fill
31
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Request to the Specified Officer for endorsement of receipt for authorised operationss.16(1) IGST · Rule 89(2)(f) · Rule 30 of the SEZ Rules 200631 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

On the letterhead of the supplier — to be submitted with the invoices to the Specified Officer of the Zone, through the SEZ unit or developer

To
The Specified Officer
[Name of the Special Economic Zone]
[Address of the Specified Officer's office]

Sub: Request for endorsement that goods have been admitted in full into the Special Economic Zone for authorised operations / that services have been received by the unit for authorised operations — supplies by [name of the supplier], GSTIN [Supplier's GSTIN], to [name of the SEZ unit / developer], GSTIN [SEZ unit or developer's GSTIN], for the period [Period of the supplies]

10 more paragraphs and tables follow in the full format.

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