TaxTMI 
TaxTMI 
RoDTEP (Remission of Duties and Taxes on Exported Products) Incentive Scheme
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....r 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 subm....
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....re notified by the overnment, 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 the exporter on the scrip generation, ledger maintenance and transfer fa....
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....w Customs house, Panambur, Mangaluru (Mobile No.9747872349). IMAMUDDIN AHMAD COMMISSIONER OF MANGALORE CUSTOMS MANGALURU ============= Document 1 Annexure-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. 5 IceGate : e-Commerce Portal of ( X 0 IceGate : e-Commerce Portal of ( X + 5 × ® localhost:8181 * * 0 : Simplified Registration Digital Signature Custom Duty Calculator ... IGST Validation Enquiry IPR e-Reg. Exchange Rate Notifications - 0 Type here to search 7:45 PM E-23 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 register....
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.... Downloads Home >Credit Ledger Account Number : UJWAL Scroll Details Scrip Transaction Details Transfer Scrip Add More Schemes Step 2) User is provided with the feature of selecting Shipping bills/scrolls for which the scrips are to be generated. User has to select RoDTEP under scheme name and location as mentioned below: Account Number SICHEM Scheme Please Select Scheme ¥ Location Please Select Location V Submit *Attention: ICEGATE < Last Updated : Dec 25, 2020 About Us Services Home>Credit Ledger >Scrolls Details(Scrip not generated) Scrolls Details(Scrip not generated) Step 3) An error message will be displayed if the scheme (mandatory) is not selected. "Attention: ICEGATE c Last Updated : Dec 25, 2020 Services Downloads Guidelines Useful Links Home>Credit Ledger >Scrolls Details(Scrip not generated) Scrolls Details(Scrip not generated) * Please select Scheme AN Cada Dataile Account Number SICHEM Scheme Please Select Scheme Location Please Select Location ¥ Submit Step 4) User can view and select the shipping bills and can generate the scrip. *Attention: ICEGATE common enquiry SE Abou....
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....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) *Attention: ICEGATE common enquiry services are Last Updated : Dec 25, 2020 Services Downloads Home>Credit Ledger >Scrip Details Scrip Details Account Number 0488003393 Scheme Name RODTEP V Scrip Status -- Select -- v Submit SCROLL NUMBER SCRIP NUMBER SCRIP ISSUE DATE SCRIP EXPIRY DATE SCRIP ISSUED AMOUNT(IN INR) SCRIP BALANCE AMOUNT(IN INR) SCRIP TRANFER DATE SCRIP STATUS 1000/2020 2012000004 24-Dec-2020 ....
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....ther 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. Latest: Home About Us Services Downloads Guidelines Useful Links 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 SCHEME NAME SCHEME ACCOUNT BALANCE(INR) ACCOUNT STATUS CREDIT ACCOUNT OPENING DATE LAST CREDIT ACCOUNT OPERATING DATE RODTEP 350.0 A 12/10/20 12/22/20 "Attention: ICEGATE common enquiry services are avail Single Window Contact Us Home >Credit Ledger Account Number : UJWAL Scroll Details Scrip Details Transaction Transfer Scrip App ove Scrip Transfer Add More Schemes Step 2) The user can select the appropriate scrip to be transf....
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....rom 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: "Attention: ICEGATE common enquiry services are avail Home >Credit Ledger Account Number : UJWAL SCHEME ACCOUNT BALANCE(INR) Scroll Details Scrip Details Transaction Details Transfer Scr Add More Schemes 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. 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 "Attention: ICEGATE common enquiry ser Show Search! 0 entries Showing 1 to 1 of 1 entries Previous 1Next AREWE DONCIC Step 4) The transferee wants to approve the transfer scrip request after clicking the approve button, Transfree has to fill a valid OTP. After clicking the Approve button, the transferee is directed to fill OTP as shown below. This OTP is generated and sent to the transferee over registered Mobile number and email ID....