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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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- 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
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- Compliance Calendar 16
EDF Form Karur Vysya Bank: How to Submit Your Export Declaration to Karur Vysya Bank
EDF form KVB guide: how Karur Vysya Bank customers find the AD code, confirm the submission channel, attach the right papers and close invoices with FIRA.
EDF Form Bank of Maharashtra: How to Submit Your Export Declaration to Bank of Maharashtra
EDF form Bank of Maharashtra guide: which branch handles exports, getting the AD code, what to attach, FIRA checks and a monthly routine for exporters.
EDF Filing for Service Exporters in Coimbatore
EDF filing Coimbatore guide: IT, engineering design and back-office exporters, firms exporting goods and services, regional banks and a routine.
Total Value in Rupees on the EDF: Which Exchange Rate Should You Use?
Which exchange rate goes into the EDF total value in rupees? Compare invoice-date and realisation rates, stay consistent with your books, and know what to ask.
SOFTEX Is Gone: How Software Exporters Move to the EDF from October 2026
SOFTEX replaced by EDF from 1 October 2026: what changed for software exporters, AD bank vs STPI filing, deadlines and a clean switch-over plan for your team.
Rupee Invoicing and Special Rupee Vostro Accounts (SRVA) for Exporters
SRVA and rupee invoicing for service exporters: how a vostro account lets clients pay in INR, the 12-month realisation rule and what changes on the EDF.
Place of Supply for Export of Services: Getting It Right
Place of supply export services basics: the general rule (recipient's location), the special cases that pull it into India, and how to check first.
One EDF Per Month: How to Club All Your Client Invoices in a Single Form
One EDF per month can cover every service invoice you raised that month, across many clients. Learn how Regulation 3(2)(a) works and how to fill Part 2B rows.
Letterhead Format: Designing a Business Letterhead That Looks Official
Letterhead format guide: what an official Indian business letterhead should show, layout and typography tips, entity details, and mistakes to avoid.
Letter to Bank for Extension of Export Realisation Period: Format
Realisation extension letter format for service exporters: when to write, what reasons and documents to include, a ready sample, and how to follow up.
How to Use the Free GST Invoice Generator (Step by Step)
Step-by-step guide to the free GST invoice generator: what to keep ready, filling each section, choosing CGST/SGST or IGST and avoiding common errors.
How to Submit the EDF to Your Bank: Branch, Email or Net-Banking
How to submit EDF to bank: branch, email or net-banking channels, why each bank sets its own process under Regulation 19, and how to get an acknowledgement.
Exporting Services to the USA From India: EDF, Invoicing and Payment Guide
Export services to the USA from India: USD invoicing, ACH and wire options, W-8BEN-E requests, DTAA basics, the EDF country column and realisation timing.
Exporting Services to South Africa From India: EDF, Invoicing and Payment Guide
Export services to South Africa from India: USD or ZAR invoices, how clients pay, bank documents, DTAA and withholding, EDF and realisation.
Exporting Services to Hong Kong From India: EDF, Invoicing and Payment Guide
Export services to Hong Kong from India: USD or HKD invoices, group companies paying on a client's behalf, the tax treaty and filling your EDF.
Exporting Services to Denmark From India: EDF, Invoicing and Payment Guide
Export services to Denmark from India: DKK, EUR or USD invoicing, IBAN questions, VAT and withholding to confirm, the EDF country column and realisation timing.
Export Invoice in Foreign Currency: GST and FEMA Rules Together
A foreign currency invoice must satisfy GST and FEMA at once. Both sets of rules side by side: currency, exchange rate, LUT wording, EDF and realisation.
Export Invoice for Services in USD: A Complete Format
Export invoice USD format for Indian service exporters: every field to include, LUT wording, bank and SWIFT details, a filled sample and the link to your EDF.
EDF for Services vs EDF for Goods: What Changes for Service Exporters
EDF for services vs goods: Part 2A vs Part 2B, why services have no shipping bill, monthly filing, and which specified authority receives your form.
EDF for Commission Income Received From Abroad
EDF for commission income from abroad: how commission agents declare invoices to foreign principals, purpose code checks and why GST intermediary rules matter.
EDF and Part Payments: Handling Instalments and Milestone Billing
EDF part payment rules made practical: declaring milestone invoices and instalments, tracking partial realisation and writing remarks banks can match.
Balance Confirmation Letter Request to Bank: Format
Balance confirmation letter request format: when auditors need it, what to include, a ready sample, and tips for exporters with EEFC or several accounts.
Set-Off of Export Receivables Against Import Payables
Set off export receivables against import payables? How netting works under FEMA, why your AD bank must approve it, and the records to keep.
SAC Code for Software Development and IT Services
Which SAC code fits software development? Compare 998313, 998314 and 998319 for IT services, with examples, invoice tips and how the code flows into your EDF.