Expired RoDTEP scrolls and IGST errors (SB005) are not dead losses. We re-validate your data with Customs and recover the cash straight to your ledger.
Success Rate: 98% Recovery on Audit Findings
Recover lost scripts due to "Scroll Expired" errors. We fix EGM mismatches and re-validate expired scrolls on the portal.
Success
98%
90% of unclaimed incentives are due to these three technical errors in the ICEGATE system.
You missed generating the RoDTEP/RoSCTL scrip within the time limit. The portal shows it as lapsed.
Invoice mismatch between GSTN and ICEGATE. Your refund is approved but not transmitted to the bank.
Carrier failed to file the Export General Manifest correctly, blocking all post-export benefits.
We don't accept "System Error" as an answer. We use technical amendments to force the system to release your funds.
We scan your last 2 years of Shipping Bills to find unclaimed amounts.
We file amendments for EGM, PFMS, or Scroll Re-validation.
The system processes the correction and generates the final scroll.
Funds are credited to your bank (IGST) or Duty Ledger (RoDTEP).
| Feature | EximInq CloudDesk | Regular Agent |
|---|---|---|
| Expired Scroll logic | ✅ Re-validation Expert | ❌ "Time Barred" excuse |
| SB005 Fixing | ✅ Automated Check | ❌ Manual / Slow |
| Ledger Transfer | ✅ Instant Trading | ❌ Only generation |
| Pricing Model | ✅ % Success Fee | ❌ Advance Charges |
Manual tracking leads to expiry. Our SaaS platform monitors every shipping bill status in real-time.
Never miss a timeline again. CloudDesk alerts you 15 days before any scroll or application window expires.
Our system syncs with ICEGATE daily. You see exactly which Shipping Bills have errors (SB005/PFMS) on one dashboard.
Don't let brokers lowball you. CloudDesk connects you to the highest bidders to sell your RoDTEP/RoSCTL scrips instantly.
Yes. While the automated system marks it as expired, there is a provision to file a manual application with the Principal Commissioner of Customs to re-validate the scroll. We handle this petition process end-to-end.
SB005 means "Invoice Mismatch." The invoice details you filed in GST Return (GSTR-1) do not match exactly with the Shipping Bill in ICEGATE. We perform a line-by-line reconciliation and file a correction annexure to fix this.
For "Stuck" or "Lost" cases, we work on a Success Fee model. We charge a percentage of the recovered amount ONLY after the money hits your bank or ledger. You pay nothing upfront.
Yes. We have a network of 500+ importers. We can help you sell your RoDTEP or RoSCTL scrips at the highest market rate on the same day they are generated.
Submit your details. We will run a diagnostic on your IEC to find every single unpaid Shipping Bill, expired scroll, or stuck refund legally owed to you.