RoDTEP Claim Filing

We file your RoDTEP claim and pursue it through to a usable e-scrip in your ICEGATE ledger. Where a claim is already blocked, we identify where it broke and what can still be recovered.

What we do

• Verify your eight digit ITC HS code against the applicable appendix and confirm your rate
• Check the shipping bill declaration, AD code, IFSC and account number consistency
• Track EGM filing and scroll generation
• Generate the e-scrip from an approved scroll so credit moves from scroll to usable scrip
• Advise on using the scrip against Basic Customs Duty or transferring it to another IEC holder
• For blocked claims, diagnose the failure point and pursue correction with customs and DGFT

Timeline

24 hours from receipt of complete documentation for filing from our side. Scroll generation and scrip availability follow customs processing and are outside our control. We track and follow up until the scrip is in your ledger.

Two things exporters get wrong

• Leaving scrolls unconverted in the ICEGATE ledger. Convert them as they appear rather than batching at quarter end.
• Attempting to sell a scrip before it has actually been issued. Transfer is possible only once the scrip exists.

How it starts

We call you within one working day to review your shipping bills and current ledger position.