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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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- Bank Guides 61
- Industry Guides 60
- EDF Situations 44
- Country Guides 40
- EDF Basics 36
- Freelancers & Creators 30
- Invoicing & Documents 30
- FEMA & RBI 30
- Bank Letters & Formats 26
- GST & Tax 25
- City Guides 20
- Payment Platforms 18
- Compliance Calendar 16
EDF for Salesforce Consulting Partners: Export Declaration Guide
EDF for Salesforce consulting partners: how implementation, T&M, retainer and referral income from foreign clients fits the monthly EDF, with SAC codes.
EDF for Medical Transcription Companies: Export Declaration Guide
EDF for medical transcription companies: fitting per-line and per-minute billing into the monthly EDF, plus SAC and purpose codes, LUT and realisation tips.
EDF for Cybersecurity Services Firms: Export Declaration Guide
EDF for cybersecurity services firms: declaring pen tests, managed SOC retainers and incident response on the monthly EDF, with SAC and purpose code pointers.
EDF for Biotech Research Services Companies: Export Declaration Guide
EDF for biotech research services companies: FTE, per-study and advance billing, the R&D purpose code, shipped samples and SEZ units explained.
EDF When You Get Paid Through Skydo
EDF Skydo guide: how Skydo payouts reach your Indian bank, which bank to treat as your AD bank, getting FIRA or payment advice, matching invoices, fees and NRV.
EDF When You Get Paid Through Cashfree International
EDF Cashfree International guide: which bank is your AD bank when payments settle via Cashfree, getting payment advice, matching invoices and fees.
EDF When You Get Paid Through Airwallex
EDF and Airwallex: how platform payments reach your Indian bank, which AD bank gets the EDF, getting FIRA or advice, and handling fees and NRV.
EDF Form South Indian Bank: How to Submit Your Export Declaration to South Indian Bank
How to file the EDF form with South Indian Bank: questions to ask your branch, your AD code, what to attach, FIRAs and a simple monthly routine.
EDF Form IDFC FIRST Bank: How to Submit Your Export Declaration to IDFC FIRST Bank
EDF form IDFC FIRST guide for service exporters: find your AD code, confirm the submission channel with your RM, what to attach, and how to follow up on FIRAs.
EDF Form HDFC Bank: How to Submit Your Export Declaration to HDFC Bank
EDF form HDFC guide for service exporters: find your AD code, confirm how HDFC Bank accepts EDFs, what to attach, getting FIRA and following up on EDPMS entry.
EDF Filing for Service Exporters in Delhi
EDF filing in Delhi: who files where, how consultancies, law firms and agencies run the monthly EDF, and pitfalls like embassy clients and grants.
EDF Covering Letter to Bank: Sample Format
A ready EDF covering letter format for your monthly export declaration: what to include, versions for late or revised EDFs, and getting an acknowledgement.
Cancelled Invoice After EDF Submission: What to Do
Cancelled an export invoice after filing the EDF? How to tell your bank, issue a credit note, adjust GST returns and keep records so the EDPMS entry closes.
What Happens After You Submit the EDF? EDPMS, Matching and Closure
What happens after EDF submission: your bank logs it in EDPMS within 5 working days, matches incoming payments, closes the entry and enables the eBRC for you.
Services Delivered On-Site Abroad: Filling the EDF for Mode 4 Work
Sending staff to work at a client's site? How to fill the EDF for on-site services abroad: delivery mode Others, descriptions, mixed invoices, GST.
SEZ Units and the EDF: Filing With the Development Commissioner
SEZ EDF rules for service units: why they file with the Development Commissioner, how to fill the exporter category and handle SEZ plus DTA groups.
SAC Code Finder: Locate the Right Code in Seconds
Use a SAC code finder to pick the right six-digit services code for invoices and the EDF: search tips, common export codes, mistakes and when to ask your CA.
Rent Receipt Format for HRA Claims
Rent receipt format for HRA claims: the details every receipt needs, monthly vs quarterly receipts, landlord PAN, sample wording and mistakes.
Refunds to Foreign Clients After Filing the EDF
EDF refund to a client: what to do when you refund a foreign client after filing, how to cut the realisable value and what to tell your bank.
IFSC vs SWIFT vs AD Code: Three Bank Codes Explained
IFSC vs SWIFT vs AD code: what each bank code identifies, where exporters use it, which one goes on the EDF and invoice, and mix-ups to avoid.
How to Get FIRA / FIRC From Yes Bank for Export of Services
FIRC from Yes Bank: what the FIRA or FIRC proves, why you need it for EDPMS closure and GST refunds, how to request it, and what to check on every certificate.
How to Get FIRA / FIRC From ICICI Bank for Export of Services
FIRC ICICI guide: why exporters need FIRA or FIRC from ICICI Bank for EDF closure and GST refunds, how to ask for it and what to check on each one.
GSTR-1 Reporting of Export of Services: Table 6A
How to report export of services in GSTR-1 Table 6A: with or without IGST, invoice values in rupees, amendments, credit notes and reconciling with your EDF.
Exporting Services to Thailand From India: EDF, Invoicing and Payment Guide
Export services to Thailand from India: THB or USD invoices, documents Thai banks may ask for, possible withholding, the DTAA, EDF rows and realisation.