Export Incentives & Refunds Advisory | RoDTEP, RoSCTL, GST Refunds
Post-import and post-export advisory

Recover what your export
business is eligible for.

Our Export Incentives & Refunds advisory helps manufacturers, merchant exporters and service exporters review export benefits, GST refunds, e-BRC status, invoice compliance and scheme fit so that eligible claims are captured on time and supported with proper documentation.

Export Incentives & Refunds

Export incentives are often missed because of incorrect scheme selection, incomplete shipping bill declarations, delayed e-BRC realisation, weak invoice alignment or lack of periodic claim review. We review your export profile and identify eligible incentive and refund opportunities across products, destinations, export modes and documentation status.

"Purpose: A focused upsell service for exporters who have completed imports or exports but want to maximise eligible benefits, reduce refund leakage, and strengthen export documentation for RoDTEP, RoSCTL, GST refunds and related claims."

01 Incentives

Optimise export incentives

Expected Outcome: clear export benefit position with practical next steps for claim capture and recovery

Systematically evaluate recurring trade operations to uncover unmapped incentives and build clean remediation paths before expiration timelines lock out potential savings.

  • Export benefit eligibility review by product, HSN, port and shipping bill history.
  • Review of available incentive routes such as RoDTEP, RoSCTL, duty drawback and GST refund claims.
  • Identification of missed, under-claimed or delayed benefits.
  • Action plan for corrective filing, documentation closure and claim tracking.
02 Refunds Matrix

RoDTEP, RoSCTL and GST refunds

We assist exporters in reviewing and claiming export-linked benefits and refunds under applicable law and scheme conditions.

  • RoDTEP: Review of eligibility, shipping bill declarations, rate applicability, scroll status and benefit capture for eligible export products under the Foreign Trade Policy framework.
  • RoSCTL: Review for apparel, garments and made-ups exporters where the scheme applies, including product coverage, documentation and benefit tracking.
  • GST refunds: Review and filing assistance for export refunds under Section 54 of the CGST Act, 2017, including refunds for zero-rated supplies under Section 16 of the IGST Act, 2017, subject to applicable conditions.
  • We focus on practical recovery: whether the claim is eligible, whether the documents are ready, whether portal data matches, and what action is needed to recover funds.
03 Realisation

E-BRC and documentation review

Expected Outcome: better claim readiness and fewer objections due to documentation mismatch

e-BRC is a key proof of export realisation and is often required for export incentive claims, DGFT benefits and compliance closure. We review e-BRC availability, realisation status and linkage with export invoices and shipping bills.

  • e-BRC availability and mismatch review.
  • Export invoice, shipping bill and bank realisation linkage.
  • DGFT and ICEGATE data consistency.
  • Pending realisation and documentation gap list.
  • Corrective action for missing, delayed or mismatched records.
04 Compliance

Export invoice compliance

Expected Outcome: lower risk of refund rejection, query, mismatch or future audit dispute

Export invoices must support the commercial, customs, GST and banking position of the transaction. We review export invoices to ensure they are aligned with refund and incentive requirements.

  • LUT/Bond or payment of IGST position.
  • Export of goods or services classification.
  • HSN/SAC, value, currency, port and buyer details.
  • Shipping bill and invoice consistency.
  • GST return linkage with export records.
  • Zero-rated supply treatment under GST.
05 Optimisation

Scheme optimisation

Expected Outcome: a practical scheme roadmap that supports better recovery and lower compliance friction

Different exporters need different incentive strategies. We help identify the best-fit claim route and avoid overlap, missed benefits or documentation-heavy routes that do not match the business model.

  • RoDTEP/RoSCTL applicability.
  • GST refund route: LUT exports vs IGST-paid exports, where relevant.
  • Duty drawback and other export benefit interaction.
  • Product-wise and shipment-wise claim mapping.
  • Process changes to improve future claim capture.
06 Capital Liquidation

Working capital recovery

Expected Outcome: faster closure of eligible claims and improved export working capital cycle

Delayed export refunds and missed incentives directly block working capital. We help exporters convert pending benefits into measurable recovery through claim review, filing support and follow-up strategy.

  • Refund eligibility and pending claim review.
  • Claim documentation preparation.
  • GST refund filing and response to deficiency memos or queries.
  • Incentive status tracking and reconciliation.
  • Departmental follow-up and representation where required.
  • Periodic dashboard for management visibility.

Service Deliverables

Deliverable What it gives you
Export Incentive Review Scheme-wise view of available RoDTEP, RoSCTL, drawback and GST refund opportunities.
Documentation Gap Report List of missing, mismatched or delayed export documents affecting claims.
Refund & Incentive Tracker Shipment-wise status of claim eligibility, filing and recovery.
GST Refund Filing Assistance Support for export refund claims, deficiency response and follow-up.
Scheme Optimisation Note Practical recommendation on the best-fit claim route for future exports.

How We Work

PHASE 01

Collect export data

shipping bills, invoices, GST returns, e-BRC status and past claim records.

PHASE 02

Map eligibility

identify RoDTEP, RoSCTL, GST refund and other relevant benefit opportunities.

PHASE 03

Review documentation

check invoice, shipping bill, e-BRC, return and portal-level alignment.

PHASE 04

Prepare action plan

missed claims, pending claims, corrections and future process improvements.

PHASE 05

Assist recovery

filing, response to queries, follow-up and management reporting.

Review Export Incentives

Initiate Portfolio Audit
CTA Engagement Module

FAQ

Quick answers based on our targeted structural service scope lines.

What is customs classification? +
Exporters who want to check whether they are fully capturing export incentives, GST refunds and export documentation benefits.
Do you only review claims or also assist filing? +
We assist with review, documentation, filing, query response and follow-up for eligible claims.
Can you review past exports? +
Yes. We can review historical export data to identify missed or delayed incentive and refund opportunities, subject to limitation periods and scheme conditions.
Is e-BRC important? +
Yes. e-BRC supports export realisation proof and is important for DGFT-linked benefits and claim closure.