How to Claim RoDTEP: A Step-by-Step Guide for Indian Exporters

In the competitive world of international trade, maximizing your margins is essential. The Remission of Duties and Taxes on Exported Products (RoDTEP) scheme is a cornerstone of India’s export strategy, designed to ensure that hidden domestic taxes don’t burden your global pricing.

As of April 2026, the government has fully restored RoDTEP rates following a brief period of rationalization, making it more lucrative than ever for exporters to claim their due. If you are a client of GlobeXport Logistics LLP, or an independent exporter looking to streamline your process, here is the definitive guide on how to claim RoDTEP.

Phase 1: Pre-Requisites for Eligibility

Before you can file a claim, ensure your business meets these mandatory requirements:

• Valid IEC: An active Import Export Code.

• ICEGATE Registration: You must have an account on the ICEGATE portal with a Digital Signature Certificate (DSC).

• RCMC: A valid Registration Cum Membership Certificate from your relevant Export Promotion Council.

• AD Code Registration: Your Authorized Dealer (AD) Code must be registered with the Port of Export.

Phase 2: The Critical Step – The Shipping Bill

The RoDTEP claim starts long before you log into a portal; it begins at the time of filing your Shipping Bill (SB).

Important Note: If you do not declare your intent to claim RoDTEP at the time of filing the Shipping Bill, you cannot claim it later. There is currently no provision for retrospective amendments.

1. Declaration: Ensure your Customs House Agent (CHA) selects 'RODTEPY' (Yes) in the RoDTEP declaration column for every eligible item in the Shipping Bill.

2. Item Details: For each item, the specific RoDTEP Schedule/Item Code must be mentioned correctly to match the rates in Appendix 4R.

3. Post-Export: Once the goods are exported and the Export General Manifest (EGM) is filed by the carrier, the Customs system automatically processes the claim.

Phase 3: Generating e-Scrips on ICEGATE

Once your Shipping Bill is processed and "scrolled out" by Customs, the credit does not automatically reach your bank. You must generate an e-Scrip.

Step 1: Create a RoDTEP Credit Ledger

• Log in to the ICEGATE 2.0 portal.

• Navigate to Financial Services > RoDTEP.

• If you haven't already, click "Create RoDTEP Ledger Account." This is a one-time setup.