https://www.taxtmi.com/article/detailed?id=14636 RoDTEP Annual Return is mandatory where an IEC's RoDTEP claims exceed Rs. 1 crore, with separate returns for DTA and AA/EOU/SEZ and per 8 digit HS code filing where individual claims exceed Rs. 50 lakh. Only duties and taxes attributable to exports for which RoDTEP is claimed are includible. Key reportable items include VAT/excise on inbound/outbound transport, fuel for captive power, electricity duty for production/warehousing, stamp duty, and embedded GST from unregistered dealers directly linked to the exported product. Estimates must be reasonable, documented and defensible as authorities may require refund or surrender if bases are unsupported. en-us Thu, 12 Jun 2025 08:39:40 +0530 Wed, 11 Feb 2026 16:00:23 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=14636 RoDTEP Annual Return is mandatory where an IEC's RoDTEP claims exceed Rs. 1 crore, with separate returns for DTA and AA/EOU/SEZ and per 8 digit HS code filing where individual claims exceed Rs. 50 lakh. Only duties and taxes attributable to exports for which RoDTEP is claimed are includible. Key reportable items include VAT/excise on inbound/outbound transport, fuel for captive power, electricity duty for production/warehousing, stamp duty, and embedded GST from unregistered dealers directly linked to the exported product. Estimates must be reasonable, documented and defensible as authorities may require refund or surrender if bases are unsupported. Articles Customs - Import - Export - SEZ Thu, 12 Jun 2025 08:39:40 +0530 https://www.taxtmi.com/article/detailed?id=14636