Annual RoDTEP Return filing via DGFT online module; separate returns, item thresholds, detailed tax apportionment and declarations required. The DGFT has introduced an online module for Annual RoDTEP Return filing requiring separate submissions for DTA and SEZ/AA/EoU exports, itemised reporting by 8 digit HS Code, and returns limited to items meeting the prescribed accrued support threshold or, if none qualify, a single return for the item with highest accrued support. The ARR demands detailed entries of exporter/unit data, export quantities and FOB values, apportioned taxes and levies (transport, electricity, stamp, fuel, embedded GST), inputs with HS codes and supporting attachments, with approximations permitted if justified and a mandatory declaration against duplicate remission.
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Annual RoDTEP Return filing via DGFT online module; separate returns, item thresholds, detailed tax apportionment and declarations required.
The DGFT has introduced an online module for Annual RoDTEP Return filing requiring separate submissions for DTA and SEZ/AA/EoU exports, itemised reporting by 8 digit HS Code, and returns limited to items meeting the prescribed accrued support threshold or, if none qualify, a single return for the item with highest accrued support. The ARR demands detailed entries of exporter/unit data, export quantities and FOB values, apportioned taxes and levies (transport, electricity, stamp, fuel, embedded GST), inputs with HS codes and supporting attachments, with approximations permitted if justified and a mandatory declaration against duplicate remission.
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