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TMI BlogFiling of Annual RODTEP Return (ARR)X X X X Extracts X X X X X X X X Extracts X X X X ..... sess the nature of inputs used in export production and the amount of actual taxes duties incurred, as permissible under Para 4.54 of FTP, the exporters claiming RODTEP benefits shall be required to file an Annual RODTEP Return (ARR) as per the format given under Appendix-4RR of Handbook of Procedures, 2023. The Annual RODTEP Return (ARR) for RoDTEP claims filed in a particular financial year shall be filed on DGFT portal by 31 st March of the next financial year i.e. RODTEP claims information for Financial Year 2023-24 shall be required to be filed by 31.03.2025. This requirement for filing the annual return to begin with the exporters (IECs) whose total RoDTEP claim exceeds Rs. 1 crore in a financial year across all 8-digit HS Codes. 2. N ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... duction and the amount of actual taxes duties incurred, as permissible under Para 4.54 of FTP. After due assessment is made by the concerned authority, who has been mandated in this regard, the RODTEP scrip holder will be liable to refund/surrender any excess claims based on the order passed after the scrutiny under the relevant customs head. Failure to regularise the excess claims within a specified time frame will lead to stopping of further benefits under the Scheme. Effect of the Public Notice : Procedure for filing of Annual RoDTEP Return (ARR) is being notified. (Santosh Kumar Sarangi) Director General of Foreign Trade Ex-officio Addl. Secretary to the Government of India e-mail: [email protected] (Issued from File No. 01/94/180/166/AM24/PC ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... duct (Inbound Transportation) (By Rail) Rs 10D Total Excise duty paid on transportation cost actually incurred with respect to process of procuring raw materials, consumables, spares for manufacture of exported product (Inbound Transportation) (By Rail) Rs 11 Cost of Outbound Transport: 11A Total VAT paid on transportation cost actually incurred with respect to process of transporting exported product from factory to the gateway port (Out bound Transportation) (By road) Rs 11B Total Excise duty paid on transportation cost actually incurred with respect to process of transporting exported product from factory to the gateway port (Out bound Transportation) (By road) Rs 11C Total VAT paid on transportation cost actually incurred with respect t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Input 5 18F Input... (Add more if required) 19 Any other Tax on raw material/inputs consumed (with justification) Rs 20 Taxes/ Duties per unit of Raw Material (only for farm sector) 20A VAT on fuel used in farm sector (for farm products and for product made from farm products only) Rs 20B Embedded CGST paid on inputs such as pesticides, fertilizers etc. used in production of agricultural goods(For farm products only) Rs 20C Embedded SGST paid on inputs such as pesticides, fertilizers etc. used in production of agricultural goods(For farm products only) Rs 21 Kindly indicate any exemptions/concessions w.r.t. fuel taxes/stamp duty/electricity duty/any other taxes being availed, etc. Rs 22 Total Taxes/ Duties/Levies Paid on exported product du ..... X X X X Extracts X X X X X X X X Extracts X X X X
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