What is the difference between RoDTEP and the old MEIS scheme?

RoDTEP (Remission of Duties and Taxes on Exported Products) replaced MEIS (Merchandise Exports from India Scheme) effective January 1, 2021. MEIS was criticized as a potential WTO subsidy; RoDTEP is a transparent remission mechanism that reimburses actual embedded taxes and duties, making it WTO-compliant. RoDTEP covers more products (8,000+ HS codes) with differentiated rates, while MEIS had fixed percentage rates. Pending MEIS claims were honored until September 30, 2021; new claims under MEIS are not accepted.

How long does it take to receive RoDTEP reimbursement after filing a claim?

The typical reimbursement timeline is 60-90 days from claim filing. DGFT verifies claims within 30-45 days by cross-checking with customs and GST records; approved claims are credited to your nominated bank account within 15-20 days thereafter. Processing times may vary if DGFT requests additional documentation or if claims are selected for audit verification. Claims exceeding ₹50 lakhs in a financial year are more likely to undergo detailed verification, extending timelines to 4-6 months.

Can I claim RoDTEP for goods exported via e-commerce platforms or third-party logistics?

Yes, RoDTEP applies to goods exported via any legitimate channel, including e-commerce platforms, third-party logistics providers, and direct exports. However, you must be the registered exporter (IEC holder) on customs export documents (shipping bill or bill of export). If goods are exported on your behalf by a third party, ensure their customs filings clearly identify you as the exporter of record. Bill of Lading or AWB must reflect your details or your authorized agent's name for RoDTEP claim eligibility.

What happens if my RoDTEP claim is rejected?

If DGFT rejects your claim, the SAKSHAM portal displays the rejection reason—typically missing documents, ineligible HS code, or discrepancies in duty payment records. You can correct deficiencies and resubmit the claim within 18 months of export without penalty. No rejection fee applies. Common rejection causes include products not listed in RoDTEP Schedule, incomplete customs receipts, or GST non-compliance. Contact DGFT's helpdesk or a customs broker to identify corrections needed before resubmission.

Can service exporters claim RoDTEP benefits?

RoDTEP primarily applies to goods exports. However, limited service categories are notified under RoDTEP Schedule—primarily software services, professional services, and engineering services meeting specific criteria. Service exporters must verify whether their service code (as per WTO classification) is included in the latest DGFT notification. Service RoDTEP claims typically require IT3 declarations and evidence of embedded tax payments, making them more complex than goods claims. Consult your Export Promotion Council (EPC) or DGFT for service eligibility confirmation.

RoDTEP

Understand RoDTEP (Remission of Duties and Taxes on Exported Products) scheme for Indian exporters. Eligibility, claim process, documents, and compliance guide by EXIM Saathi.

Step 1: Verify your exported product's HS code against the RoDTEP Schedule on DGFT website to confirm eligibility and applicable remission rate
Step 2: Collect all required export documents including Bill of Lading, commercial invoices, customs duty payment receipts, GST returns, and shipping marks
Step 3: Register or log into DGFT's SAKSHAM portal (saksham.dgft.gov.in) using your IEC credentials and navigate to the RoDTEP claim filing section
Step 4: Enter complete shipment details—invoice value, HS code, destination country, duty amount paid—and upload supporting documents as PDF files
Step 5: Submit the claim and track its status through the SAKSHAM portal; reimbursement is credited to your nominated bank account within 60-90 days after DGFT verification

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What is RoDTEP?

Remission of Duties and Taxes on Exported Products (RoDTEP) is a government scheme that reimburses exporters for embedded taxes, duties, and levies paid during the manufacturing and distribution of exported goods. Introduced on January 1, 2021, under the Foreign Trade Policy (FTP) 2023-28, RoDTEP replaced the earlier MEIS (Merchandise Exports from India Scheme) to provide more transparent and WTO-compliant export incentives. The scheme is administered by the Directorate General of Foreign Trade (DGFT) under the Ministry of Commerce and Industry, with support from the Central Board of Indirect Taxes and Customs (CBIC).

RoDTEP operates as a remission mechanism rather than a subsidy, allowing exporters to claim reimbursement for duties, taxes, and cesses that were levied but not exempted or credited during the production and distribution chain. The scheme covers a wide range of product categories with differentiated remission rates, typically ranging from 0.5% to 5% of FOB (Free on Board) value, depending on the product classification and export destination.

Pricing

Package	Price	Details
Standard	On request	Including document prep

Process

📋
Step 1: Verify your exported product's HS code against the RoDTEP Schedule on DGFT website to confirm eligibility and applicable remission rate
🔍
Step 2: Collect all required export documents including Bill of Lading, commercial invoices, customs duty payment receipts, GST returns, and shipping marks
📝
Step 3: Register or log into DGFT's SAKSHAM portal (saksham.dgft.gov.in) using your IEC credentials and navigate to the RoDTEP claim filing section
✅
Step 4: Enter complete shipment details—invoice value, HS code, destination country, duty amount paid—and upload supporting documents as PDF files
📤
Step 5: Submit the claim and track its status through the SAKSHAM portal; reimbursement is credited to your nominated bank account within 60-90 days after DGFT verification

Documents Required

Valid Importer-Exporter Code (IEC) issued by DGFT
Bill of Lading (B/L) or Air Waybill (AWB) showing shipment details and destination country
Commercial Invoice with HS code, invoice value in USD/FOB, and itemized description
Customs Duty Payment Receipts (MAD/PAN) proving excise, customs, or CVD paid on inputs and goods
GST return extracts (GSTR-1 or GSTR-3B) confirming GST paid on inputs and supplies
Shipping Marks, Packing List, and Certificate of Origin (where applicable for specific product categories)

Frequently Asked Questions

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RoDTEP

Understand RoDTEP (Remission of Duties and Taxes on Exported Products) scheme for Indian exporters. Eligibility, claim process, documents, and compliance guide by EXIM Saathi.

Step 1: Verify your exported product's HS code against the RoDTEP Schedule on DGFT website to confirm eligibility and applicable remission rate

Step 2: Collect all required export documents including Bill of Lading, commercial invoices, customs duty payment receipts, GST returns, and shipping marks

Step 3: Register or log into DGFT's SAKSHAM portal (saksham.dgft.gov.in) using your IEC credentials and navigate to the RoDTEP claim filing section

Step 4: Enter complete shipment details—invoice value, HS code, destination country, duty amount paid—and upload supporting documents as PDF files

Step 5: Submit the claim and track its status through the SAKSHAM portal; reimbursement is credited to your nominated bank account within 60-90 days after DGFT verification

Google VerifiedBusiness

500+Export Clients Served

End-to-EndEXIM Support

What is RoDTEP?

Package

Price

Details

Standard

On request

Including document prep

Process

📋

Step 1: Verify your exported product's HS code against the RoDTEP Schedule on DGFT website to confirm eligibility and applicable remission rate

🔍

Step 2: Collect all required export documents including Bill of Lading, commercial invoices, customs duty payment receipts, GST returns, and shipping marks

📝

Step 3: Register or log into DGFT's SAKSHAM portal (saksham.dgft.gov.in) using your IEC credentials and navigate to the RoDTEP claim filing section

✅

Step 4: Enter complete shipment details—invoice value, HS code, destination country, duty amount paid—and upload supporting documents as PDF files

📤

Step 5: Submit the claim and track its status through the SAKSHAM portal; reimbursement is credited to your nominated bank account within 60-90 days after DGFT verification

Documents Required

Valid Importer-Exporter Code (IEC) issued by DGFT

Bill of Lading (B/L) or Air Waybill (AWB) showing shipment details and destination country

Commercial Invoice with HS code, invoice value in USD/FOB, and itemized description

Customs Duty Payment Receipts (MAD/PAN) proving excise, customs, or CVD paid on inputs and goods

GST return extracts (GSTR-1 or GSTR-3B) confirming GST paid on inputs and supplies

Shipping Marks, Packing List, and Certificate of Origin (where applicable for specific product categories)

Frequently Asked Questions