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Export Incentives · RoDTEP / RoSCTL

RoDTEP & RoSCTL Scrip Application & Transfer

Full remission across central, state and local levies — from HSN mapping to scrip credit landing electronically in your ICEGATE ledger, with cash realization the same day.

What the service entails

Claim every eligible rupee of remission

The Remission of Duties and Taxes on Exported Products (RoDTEP) returns embedded central, state and local duties — stamp duty, mandi fees, fuel taxes, electricity duty — that receive rebate treatment nowhere else. Remission levels reach 4.3% of FOB value and shift markedly across 8-digit tariff lines, with chapter-wise ceilings revised each Foreign Trade Policy cycle.

Under-claiming is widespread: approximate HSN classification, mismatched EGM and shipping-bill data, or scrips lying unutilized in the ledger. Our desk pins every product to its exact eligible line, files flawless claims on the DGFT portal, raises the electronic duty credit scrip inside ICEGATE and — where cash is preferred — moves it the same day into a verified buyer ledger with complete documentation.

DGFT consultant reconciling export incentive paperwork
Scrip Filing & Reconciliation Desk Same-Day ICEGATE

What's included

A complete scrip lifecycle, handled

HSN & Rate Mapping

Line-by-line classification against the current RoDTEP schedule, ceilings and exclusions, ensuring every tariff line captures its highest rate.

Claim Filing & EGM Repair

Reconciliation of shipping bills, invoices and EGM data on ICEGATE; error memos settled and supplementary claims pursued until the credit posts.

Scrip Generation

Electronic duty credit scrips raised straight into your ledger, with guidance on splits, ledger views and utilization toward duty payment.

Sale / Purchase Desk

Exporters convert surplus scrips into same-day RTGS; importers acquire verified scrips to reduce Basic Customs Duty by 2–4%.

Process

From shipping bill to funds in four steps

One fixed, transparent sequence — your claim's exact stage stays visible throughout.

Start My Claim
1

Eligibility audit

We examine your products, HSN codes and prior shipments to pin down the precise remission available.

2

Data cleanup & filing

We correct EGM errors, align every declaration and file on the DGFT portal with documentation carrying zero defects.

3

Scrip credit & verification

We follow the file through to approval, confirm the ledger credit and check every scrip line before release.

4

Utilize or liquidate

Apply scrips to your own duty payments — or liquidate them through our desk with same-day RTGS.