TaxTMI 
TaxTMI 
TaxTMI 
RoDTEP (Remission of Duties and Taxes on Exported Products) Incentive Scheme
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.... their Shipping Bill whether or not they intend to claim RoDTEP on the export items. This claim is mandatory for the items (RITC codes) notified under the new scheme. Since the final list of RITC codes eligible for RoDTEP scheme and the corresponding rates are yet to be notified by the Government, this declaration has been made mandatory for all items in the Shipping Bill starting 01.01.2021. b. Unlike Drawback, there is no separate serial numbers based on a schedule for claiming RoDTEP. RoDTEP rates will be notified as per the RITC Code and therefore, there will be no need to declare any separate code or schedule serial number for RoDTEP. c. The exporter will have to make following declarations is the SW_INFO_TYPE Table of the Shipping Bill for each item: INFO TYPE = DTY INFO QFR = RDT INFO CODE = RODTEPY - If RoDTEP is availed RODTEPN - if not availed. INFO MSR = Quantity of the items in Statistical UQC as per the Customs Tariff Act for that item RITC INFO UQC = UQC for the Quantity indicated in INFO_MSR Additionally, for every item where RODTEPY is claimed in INFO CODE, a declaration has to be submitted in the Statement Table of the Shipping Bill as below. ST....
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....be available with the exporter as credits on the ICEGATE portal. IV. Claiming of Credits and Generation of Credit Scrips: a. Once the RoDTEP scroll is generated, the credits allowed will be available within their ICEGATE login of the exporter to claim and covert into a credit scrip. In case the exporters have not registered on ICEGATE already with their digital signatures, they may refer to this advisory (v1.2_Advisory_Registration_APPROVED.pdf (icegate.gov.in)) and complete registration in order to avail the benefits of RoDTEP. b. The exporter will be able to club the credits allowed for any number of Shipping Bills at a port and generate a credit scrip for the same on ICEGATE portal. Scrips once generated will reflect in the exporter's ledger and will be available for utilization in paying eligible duties during imports or for transfer to any other entity having IEC and a valid ICEGATE registration. A detailed advisory for the benefit of the exporter on the scrip generation, ledger maintenance and transfer facilities will be published soon on ICEGATE. These facilities will be made available once the final RoDTEP rates are notified and scroll generation is enabled. V. Util....
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....t at ICEGATE. Below are the steps to create a RODTEP Credit Ledger Account with ICEGATE. Step 1) User can select the option of RODTEP (credit ledger) account creation by clicking on the "RODTEP" tab under the "Our Services" section of https://www.icegate.gov.in/ as indicated below. > IceGate: e-Commerce Portal of C x > IceGate: e-Commerce Portal of Γβ + Γ’β Β localhost:8181 Type here to search Simplified Registration Digital Signature Custom Duty Calculator IGST Validation Enquiry IPR e-Reg. Exchange Rate Notifications RODTEP 0 7:45 PM 12/31/2020 Step 2) User will be directed to the login page. After log in using valid credentials, user will be able to see the Credit Ledger option on the left panel as shown below. If user is not registered they can get themselves registered as per advisory through this link: https://icegate.gov.in/Download/JavaSetupForDSC.pdf Page 8 of 22 > Registration x > IceGate: e-Commerce Portal of Γβ IceGate: e-Commerce Portal of C X + localhost:8181/iceLogin/loginAction Latest: SANCHIT:- For the Step-by-Step Procedure Guide for Electronic Document Upload, as per Circular 40/2017--Customs dated 13.10.2017, please click here. Home About Us Services Dow....
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.... Scrip Transfer Add More Schemes APPLICATION FOR SCMTR Credit Ledger GSTIN Enquiry IGST Validation Details Query Reply CB DIRECTORY ENQUIRY ROSL SANCTIONED STATUS IGST SCROLL SANCTIONED STATUS AD Code Details VIEW PROFILE B) Scrip Management Module: 1) Scrip Generation Step 1) From the credit ledger Home Page as shown below, user has to select Scroll Details Tab for scrip generation. Page 10 of 22 Latest: Home *Attention: ICEGATE common enquiry services are avail Last Updated: Dec 22, 2020 About Us Services Downloads Guidelines Useful Links Single Window Contact Us A- A A+ Welcome to ICEGATE JOB STATUS Home > Credit Ledger Credit Ledger CB WISE DAILY SUMMARY Account Number: UJWAL NAVIGATION DOCUMENT SCHEME SCHEME ACCOUNT FOR NEW DTS NAME BALANCE(INR) ACCOUNT STATUS CREDIT ACCOUNT OPENING LAST CREDIT ACCOUNT OPERATING DATE DATE E-PAYMENT 350.0 Γ’ΛΒ A 12/10/20 12/22/20 FILE UPLOAD e-SANCHIT Scroll Details Scrip Details Transaction Details Transfer Scrip Approve Scrip Transfer Add More Schemes APPLICATION FOR SCMTR Credit Ledger GSTIN Enquiry IGST Validation Details Query Reply CB DIRECTORY ENQUIRY ROSL SANCTIONED STATUS IGST SCROLL SANCTIONED STATUS AD Code Details VIEW PROFILE Ste....
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....PLICATION FOR SCMTR Credit Ledger GSTIN Enquiry IGST Validation Details Query Reply CB DIRECTORY ENQUIRY ROSL SANCTIONED STATUS IGST SCROLL SANCTIONED STATUS AD Code Details VIEW PROFILE * Scrip no. 2012000002 has been generated successfully. Account Number Scheme Location SICHEM RODTEP CHENNAI SEA (INMAA1) Submit 2) Viewing Scrip details: Step 1) In the credit Ledger home page, user can select on the Scrip Details Tab to view the scrip details which has been generated. Latest: *Attention: ICEGATE common enquiry services are avail Last Updated: Dec 22, 2020 Home About Us Services Downloads Guidelines Useful Links Single Window Contact Us A- A A+ Welcome to ICEGATE JOB STATUS CB WISE DAILY SUMMARY NAVIGATION DOCUMENT FOR NEW DTS E-PAYMENT Home > Credit Ledger Credit Ledger Account Number: UJWAL SCHEME SCHEME ACCOUNT ACCOUNT CREDIT ACCOUNT OPENING LAST CREDIT ACCOUNT OPERATING NAME BALANCE(INR) STATUS DATE DATE RODTEP 350.0 A 12/10/20 12/22/20 FILE UPLOAD e-SANCHIT Scroll etails Scrip Details Trans ction Details Transfer Scrip Approve Scrip Transfer Add More Schemes APPLICATION FOR SCMTR Credit Ledger GSTIN Enquiry IGST Validation Details Query Reply CB DIRECTORY ENQUIRY ROSL SANCTIO....
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....us step (step 2) Page 14 of 22 Latest: *Attention: ICEGATE common enquiry services are Last Updated: Dec 25, 2020 Home About Us Services Downloads Guidelines Useful Links Single Window Contact Us A- A A+ Welcome to ICEGATE Home>Credit Ledger >Scrip Details JOB STATUS Scrip Details CB WISE DAILY SUMMARY NAVIGATION DOCUMENT FOR NEW DTS Account Number Scheme Name Scrip Status Submit E-PAYMENT FILE UPLOAD e-SANCHIT APPLICATION FOR SCMTR Credit Ledger GSTIN Enquiry IGST Validation Details Query Reply CB DIRECTORY ENQUIRY ROSL SANCTIONED STATUS IGST SCROLL SANCTIONED STATUS AD Code Details VIEW PROFILE 0488003393 RODTEP --Select-- SCROLL NUMBER SCRIP NUMBER SCRIP ISSUE SCRIP EXPIRY SCRIP ISSUED AMOUNT(IN DATE DATE INR) SCRIP BALANCE AMOUNT(IN INR) SCRIP TRANFER DATE SCRIP STATUS 1000/2020 2012000004 24-Dec-2020 24-Dec-2021 350.0 1001/2020 2012000005 24-Dec-2020 24-Dec-2021 200.0 350.0 200.0 25-Dec-2020 ACTIVE 25-Dec-2020 ACTIVE 3) Transaction Details: Step 1) In the credit Ledger Home Page, User can view the Transaction Details by clicking the tab as shown below: Latest: *Attention: ICEGATE common enquiry services are avail Last Updated: Dec 22, 2020 Home About Us Services Downloads Guid....
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....EW DTS Home>Credit Ledger > Transaction Details Transaction Details Account Number Scheme Name Start Date 0488003393 RODTEP . *Attention: ICEGATE common enquiry Last Updated: Dec 25, 2020 E-PAYMENT FILE UPLOAD End Date Transaction Type Submit --Select-- e-SANCHIT SCRIP NUMBER TRANSACTION AMOUNT(IN CREDIT/DEBIT INR) TRANSACTION NUMBER TRANSACTION DATE TRANSACTION TYPE TRANSACTION STATUS APPLICATION FOR SCMTR Credit Ledger 2012000005 200.0 2012000004 350.0 CR CR 1000000326 1000000325 25-DEC-2020 25-DEC-2020 TRANSFERED TRANSFERED COMPLETE COMPLETE GSTIN Enquiry IGST Validation Details Query Reply CB DIRECTORY ENQUIRY ROSL SANCTIONED STATUS IGST SCROLL SANCTIONED STATUS AD Code Details VIEW PROFILE 4) Scrip Transfer: Page 16 of 22 Any user who has created a credit ledger account can transfer a scrip to another user. The user to which the scrip is to be transferred also needs to have a valid credit ledger account. Below are the steps for scrip transfer: Step 1) From the credit ledger Home page, user can select the "Transfer scrip" tab to transfer a particular scrip to any other user. *Attention: ICEGATE common enquiry services are avail Latest: Last Updated: Dec 22, 2020 Home About Us S....
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....t to the user who has initiated the transfer on the registered mobile number and email ID. It has to be entered by that user to transfer the scrip successfully. This OTP is valid for a window of 15 minutes only. Latest: Home About Us Services Downloads Guidelines Useful Links Single Window Contact Us A- A A+ Home>Credit Ledger >Verify OTP Credit Ledger Enter OTP: Welcome to ICEGATE JOB STATUS CB WISE DAILY SUMMARY NAVIGATION DOCUMENT FOR NEW DTS E-PAYMENT FILE UPLOAD e-SANCHIT APPLICATION FOR SCMTR Credit Ledger GSTIN Enquiry IGST Validation Details Query Reply CB DIRECTORY ENQUIRY ROSL SANCTIONED STATUS IGST SCROLL SANCTIONED STATUS AD Code Details VIEW PROFILE Transfer Now Attention: ICEGATE CO Last Updated: Dec 22, 2020 Step 5) If the user has entered wrong OTP to transfer the scrip, an error message to select a valid OTP will be generated on the screen as shown below. Page 18 of 22 Latest: *Attention: ICEGATE common enqu Last Updated: Dec 22, 2020 Home About Us Services Downloads Guidelines Useful Links Single Window | Contact Us A- A A+ Welcome to ICEGATE Home>Credit Ledger >Verify OTP JOB STATUS CB WISE DAILY SUMMARY Credit Ledger Please enter Valid OTP NAVIGATION DOCUMENT FO....
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....mes APPLICATION FOR SCMTR Credit Ledger GSTIN Enquiry IGST Validation Details Query Reply CB DIRECTORY ENQUIRY ROSL SANCTIONED STATUS IGST SCROLL SANCTIONED STATUS AD Code Details VIEW PROFILE Step 3) User can view all scrips, which are transfered to him. User can cancel the request as well by clicking on the cancel button, if does not wish to accept the scrip. Latest: Home About Us Services Downloads Guidelines Useful Links Single Window Contact Us A- A A+ Welcome to ICEGATE JOB STATUS Home>Credit Ledger >Approve Scrip Transfer Approve Scrip Transfer "Attention: ICEGATE common enquiry ser Last Updated: Dec 22, 2020 CB WISE DAILY SUMMARY Show 10 entries Search NAVIGATION DOCUMENT S.No. Scrip Number Scrip Issue Date Scrip Expiry Date Scrip Amount Cancel Scrip Approve Scrip 1 2012000001 22-12-2020 22-12-2021 350.0 Cancel Approve FOR NEW DTS E-PAYMENT FILE UPLOAD e-SANCHIT APPLICATION FOR SCMTR Credit Ledger GSTIN Enquiry IGST Validation Details Query Reply CB DIRECTORY ENQUIRY ROSL SANCTIONED STATUS IGST SCROLL SANCTIONED STATUS AD Code Details VIEW DROCILE Showing 1 to 1 of 1 entries Previous 1 Next Step 4) The transferee wants to approve the transfer scrip request after clicking th....