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        Customs

        ROSL scroll generation and Disbursal of Rebate of State Levies (ROSL)

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        Exporters: update invalid bank account details in Customs EDI to enable ROSL disbursal via PFMS. Exporters with IECs listed for invalid bank accounts must have banks reactivate/validate those accounts and update the records in the Customs EDI System; DBK (EDI) officials will assist. Once EDI data is updated, DG (Systems) will transmit details to the PFMS for validation and disbursal of pending ROSL amounts.
                          Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
                            Provisions expressly mentioned in the judgment/order text.

                                Exporters: update invalid bank account details in Customs EDI to enable ROSL disbursal via PFMS.

                                Exporters with IECs listed for invalid bank accounts must have banks reactivate/validate those accounts and update the records in the Customs EDI System; DBK (EDI) officials will assist. Once EDI data is updated, DG (Systems) will transmit details to the PFMS for validation and disbursal of pending ROSL amounts.


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