TaxTMI 
TaxTMI 
RoDTEP (Remission of Duties and Taxes on Exported Products) Incentive Scheme
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.... a. W.e.f. 01.01.2021, it is mandatory for the exporters to indicate in 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 i....
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....or officers to generate RoDTEP scrolls. However, till the final rates are notified by the Government, these options will remain disabled in System. b. Once the scroll is generated, the respective amounts would 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 ....
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....t is [email protected]. (Rajesh Jindal) Principal Commissioner of Customs (Port) Custom House, Kolkata ============= Document 1Annexure-A A) RODTEP (Credit Ledger) Account Creation: RODTEP Credit Ledger can be used by the Importer/Exporter/CHA only after creating a successful credit ledger account 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 × + ↠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/Ja....
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....le Window Contact Us A- A A+ Welcome to ICEGATE JOB STATUS Home > Credit Ledger Credit Ledger CB WISE DAILY SUMMARY NAVIGATION DOCUMENT FOR NEW DTS E-PAYMENT 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 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 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 S....
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....tails Query Reply CB DIRECTORY ENQUIRY ROSL SANCTIONED STATUS IGST SCROLL SANCTIONED STATUS AD Code Details VIEW PROFILE Step 5) Scrip will be generated for the selected shipping bill/ scroll. After successful Scrip Creation the following message will be displayed on the screen. Page 12 of 22 Latest: *Attention: ICEGATE common 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 >Scroll Details JOB STATUS Scroll Details 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 * 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 ....
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....o view the last 10 entries by default from the credit ledger. The user can click on next or previous link in case of more than 10 entries. The description of the data is given below: 1. Scroll Number: Unique scroll number 2. Scrip Number: Unique scrip number 3. Scrip Issue Date: Date on which scrip is generated 4. Scrip Expiry Date: Date on which the scrip will expire 5. Scrip Issued Amount: Amount for which the scrip is issued. 6. Scrip Balance Amount: Total balance after the scrip has been utilized. 7. Scrip Transfer Date: Date on which the transfer has been approved by the IEC to whom the scrip is transferred. This will be blank if transfer is not initiated. 8. Scrip Status: based on what scrip status user has previously selected as explained in the previous 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....
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....types of scrips. 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 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 Home>Credit Ledger > Transaction Details Transaction Details Account Number Scheme Name SICHEM Please Select Scheme Start Date End Date Transaction Type Submit |--Select-- Latest: ã„“ "Atte Last Updated: Dec 22, 2020 Step 3) After selecting the appropriate fields, data will be displayed in a grid format as shown below: 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 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 S....
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....ANCTIONED STATUS AD Code Details VIEW PROFILE Scrip Available: Please Select Scrip *Attention: ICEGATE con Last Updated: Dec 22, 2020 Page 17 of 22 Step 3) After appropriate scrip selection, user can view scrip amount and enter IEC of the user to which the scrip is to be transferred. These details, of the IEC holder to whom the user wants to make transfer, can be entered in the textbox alongside "Enter Transferee" option. Latest: Home About Us Services Downloads Guidelines Useful Links Single Window Contact Us A- A A+ Home>Credit Ledger > Transfer Scrip Welcome to ICEGATE JOB STATUS CB WISE DAILY SUMMARY NAVIGATION DOCUMENT FOR NEW DTS E-PAYMENT Scrip Transfer Account Number Scrip Available: Scrip Amount(IN INR) : Enter Transferee : Generate OTP and Verify 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 SICHEM 2012000001 350 *Attention: ICEGATE CO Last Updated: Dec 22, 2020 Step 4) OTP is generated and sent to the user who has initiated the transfer on the registered mobile ....
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....2021 350.0 Cancel 5) Approve Scrip Transfer Request Step 1) A approval request is sent to the IEC for whom transfer request has been initiated by the user. This IEC holder who has to approve the request needs to login, select credit ledger tab from the left panel. He will have to create a Credit ledger account if not already created as mentioned in the 3 step process of Part A (RODTEP (Credit Ledger) Account Creation) of this module. Page 19 of 22 Step 2) From the credit ledger Home page, the user to whom a scrip is transferred can approve/cancel the transfer scrip request by clicking on the "Approve Scrip" tab as shown below: 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 Home > Credit Ledger JOB STATUS Credit Ledger CB WISE DAILY SUMMARY Account Number: UJWAL NAVIGATION DOCUMENT FOR NEW DTS E-PAYMENT SCHEME SCHEME ACCOUNT ACCOUNT CREDIT ACCOUNT OPENING LAST CREDIT ACCOUNT OPERATING NAME BALANCE(INR) STATUS DATE RODTEP 350.0 12/10/20 DATE 12/22/20 FILE UPLOAD e-SANCHIT Scroll Details Scrip....