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Guides for service exporters
The EDF form, FEMA rules, GST on exports, bank letters and getting paid from abroad — explained with worked examples.
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- Compliance Calendar 16
Exporting Services to Qatar From India: EDF, Invoicing and Payment Guide
Export services to Qatar from India: invoicing in QAR or USD, SWIFT payments, withholding questions Qatari clients may raise, DTAA basics and your monthly EDF.
Exporting Services to Israel From India: EDF, Invoicing and Payment Guide
Export services to Israel from India: USD or ILS invoices, payment routes, withholding documents, the India-Israel DTAA and the monthly EDF.
Exporting Services to Indonesia From India: EDF, Invoicing and Payment Guide
Export services to Indonesia from India: USD or IDR invoicing, how clients pay, possible withholding and the DTAA, and declaring invoices on your EDF.
Exporting Services to Finland From India: EDF, Invoicing and Payment Guide
Export services to Finland from India: euro invoices, e-invoicing portals, payment routes, withholding and DTAA questions, EDF country column, realisation.
EDF for Recruitment and RPO Firms: Export Declaration Guide
EDF for recruitment and RPO firms: declaring placement fees, RPO fees and per-hire charges to foreign clients, with refund guarantee and GST cautions.
EDF for Intra-Group Cross Charges and Cost-Plus Billing
EDF and cost plus billing for GCCs and captives: multiple group recipients, treasury payers, transfer pricing true-ups and intra-group netting.
EDF Form Standard Chartered India: How to Submit Your Export Declaration to Standard Chartered India
EDF form Standard Chartered guide for Indian service exporters: AD code, multi-currency invoices, working with your RM on submission, and matching remittances.
EDF Form IndusInd Bank: How to Submit Your Export Declaration to IndusInd Bank
EDF form IndusInd guide for service exporters: find your AD code, confirm how IndusInd Bank accepts EDFs, what to attach, and how to follow up after filing.
EDF Form Federal Bank: How to Submit Your Export Declaration to Federal Bank
Filing the EDF form with Federal Bank? How to get your AD code, confirm the submission channel, what to attach, getting a FIRA and following up on your EDF.
EDF Form Deutsche Bank India: How to Submit Your Export Declaration to Deutsche Bank India
EDF form Deutsche Bank guide for service exporters banking with Deutsche Bank India: AD code, working through your RM, attachments, FIRA and monthly follow-up.
EDF Form Citi / Axis: How to Submit Your Export Declaration to Citi / Axis
EDF form Citi Axis guide for former Citibank India customers: confirm which bank is your AD bank, check the AD code, submit monthly and collect FIRAs.
EDF Filing for Service Exporters in Ahmedabad
EDF filing Ahmedabad guide: how local service exporters file the monthly EDF, SEZ and GIFT City units, choosing an AD bank, and a practical monthly routine.
EDF Due Date for March 2027 Invoices: File by 30 April 2027
EDF due date for March 2027 invoices is 30 April 2027. Realisation deadlines for each March invoice, year-end tasks like LUT renewal, and a short checklist.
EDF Checklist: 15 Things to Have Ready Before You File
An EDF checklist for service exporters: the 15 documents, codes and numbers to gather before you fill the export declaration, so filing takes minutes.
eBRC Explained: Electronic Bank Realisation Certificate for Service Exporters
What is an eBRC, when is it issued and why does it matter? A plain guide for service exporters on eBRC, EDF matching, GST refunds and export incentives.
Zero-Rated Supply Explained for Service Exporters
Zero rated supply under Section 16 of the IGST Act lets exporters bill foreign clients without GST. Compare the LUT and IGST-paid routes with an example.
Year-End Export Reconciliation: Matching Invoices, FIRAs and EDFs
Export reconciliation at year-end: match every export invoice to its EDF row, FIRA and EDPMS status, clear exceptions, and line up GST and your books.
SWIFT MT103 Explained: Reading Your Foreign Payment Message
SWIFT MT103 explained for Indian service exporters: the fields showing who paid, how much and which charges applied, and how to match it to your EDF invoice.
Purchase Order Format: What to Include
A practical purchase order format: every field to include, a sample layout, numbering and approval tips, and how a PO links to invoices and the EDF.
Net Realisable Value (NRV) in the EDF: How to Calculate It Correctly
Net realisable value in the EDF explained: how NRV differs from invoice value and how to treat discounts, commissions, bank charges and credit notes.
Monthly Export Compliance Routine for Service Exporters
A week-by-week monthly export compliance routine for service exporters: invoicing, the EDF, matching foreign receipts, realisation tracking and GST.
Managing EDF in Zoho Books or Any Accounting Software
EDF Zoho Books setup: the fields to track on each export invoice, how to pull a monthly EDF list from Zoho Books, Tally or any tool, and tracking closure.
Letter to Bank for Inward Remittance Purpose Code Correction
Purpose code correction letter for an inward remittance: when to ask, what to attach, a ready sample format and how a wrong code affects EDF matching and GST.
How to Request an Extension of the Export Realisation Period
Need an extension of the realisation period for a service export? How to write a reasoned request to your AD bank, what to attach and when to send it.