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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.
- All 436
- 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 PR Agencies: Export Declaration Guide
EDF for PR agencies: advance retainers, launch events in India, media pass-throughs, purpose code P1006, SAC choices, LUT and a worked example.
EDF for Mobile App Development Companies: Export Declaration Guide
EDF guide for mobile app development companies: software vs services, likely SAC and purpose codes, milestone and retainer invoices, LUT and an example.
EDF for Indian Subsidiaries of Foreign Companies: Export Declaration Guide
EDF for Indian subsidiaries of foreign companies: cost-plus invoices to the parent, transfer pricing true-ups, realisation timing and the GST tests.
EDF for E-Learning Content Developers: Export Declaration Guide
EDF for e-learning content developers: course builds, per-minute pricing and LMS work, settling codes, LUT, realisation and a worked example.
EDF Form RBL Bank: How to Submit Your Export Declaration to RBL Bank
Filing the EDF form with RBL Bank? Find your AD code, confirm the submission channel, assemble attachments and follow up on the EDPMS entry.
EDF Form Karnataka Bank: How to Submit Your Export Declaration to Karnataka Bank
EDF form Karnataka Bank guide: AD code, choosing the bank or STPI for software, the monthly document pack, and closing invoices under and over ₹10 lakh.
Debit Note Format Under GST
Debit note format under GST: when a supplier issues one, the details it must carry, a sample layout, GSTR-1 reporting, and what an export debit note means.
Bank Charges Deducted Abroad: How They Affect Your Export Value
Bank charges on an export remittance can leave your invoice short. How OUR, SHA and BEN work, how deductions affect NRV and EDPMS, and what records to keep.
UPI QR Code on Invoices: Getting Paid Faster
UPI QR on invoice explained: adding a payable QR to GST invoices, static vs amount-filled codes, where to place it, and why it does not suit foreign clients.
SAC Codes for Export of Services: The Most-Used Codes Explained
The SAC codes service exporters use most, from 998313 IT support to 998361 advertising, what each covers, and where the SAC code goes on your invoice and EDF.
Receiving International Payments in India: Best Practices
Best practices to receive international payments in India: choosing payment rails, clean bank details, purpose codes, FIRAs and linking receipts to the EDF.
No Dues Certificate Request Letter to Bank
No dues certificate letter to bank: when you need one, a ready request format, what to attach, what to check on the certificate and how exporters use it.
Inward Remittance Timelines: How Long Do Foreign Payments Take?
Inward remittance time explained: typical ranges for SWIFT and platforms, why foreign payments get delayed, and how exporters can speed credits.
How to Get FIRA / FIRC From Federal Bank for Export of Services
Need a FIRC from Federal Bank? What a FIRA or FIRC is used for, how to request one for export of services, and which details to check before closing your EDF.
Exporting Services to Italy From India: EDF, Invoicing and Payment Guide
Exporting services to Italy from India: euro invoicing, SEPA vs SWIFT, what Italian clients ask for, DTAA and withholding, the EDF and realisation.
Exporting Services to Ireland From India: EDF, Invoicing and Payment Guide
Export services to Ireland from India: euro invoicing, payment routes, tax forms Irish clients may request, DTAA basics, EDF country column and realisation.
EDF for SaaS Companies: Export Declaration Guide
EDF for SaaS companies: declaring subscriptions, usage billing and implementation fees on the monthly export declaration, plus codes, realisation and LUT.
EDF for Retainer Agreements With Foreign Clients
EDF for retainer agreements: how monthly, quarterly and advance-billed retainers land on the form, overage hours, credit notes and realisation dates.
EDF for Market Research Agencies: Export Declaration Guide
EDF for market research agencies: milestone and per-complete billing, pass-through incentives, SAC 998371, purpose code P1007 and a worked example.
EDF for Engineering Design Services Firms: Export Declaration Guide
EDF for engineering design services firms: man-hour and deliverable billing, site visits, P1009 purpose code, SAC checks, slow EPC payers and a worked example.
EDF for Animation Studios: Export Declaration Guide
EDF for animation studios billing foreign producers: declaring episode, milestone and per-second invoices on one monthly form, plus SAC, purpose codes and LUT.
EDF for Advance Payments: Declaring Services Before or After the Money Arrives
EDF for advance payments: when to file if a foreign client pays before you invoice, what to tick in the form, and how to match advances to invoices.
EDF Part 2B Explained: The Services Table, Column by Column
EDF Part 2B is the services table where every export invoice gets its own row. Learn what goes in each column, how to work out NRV and SAC, and what to avoid.
EDF Form Punjab National Bank: How to Submit Your Export Declaration to Punjab National Bank
EDF form PNB guide for service exporters: find your AD code, ask about the submission channel, what to attach, FIRA from Punjab National Bank and follow-up.