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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
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- FEMA & RBI 30
- Bank Letters & Formats 26
- GST & Tax 25
- City Guides 20
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- Compliance Calendar 16
Income Tax on Foreign Income for Indian Businesses and Freelancers
How income tax on foreign income works in India for residents billing overseas clients: business income, presumptive schemes, tax withheld abroad and records.
How to Get FIRA / FIRC From IndusInd Bank for Export of Services
FIRC IndusInd guide: what a FIRA or FIRC from IndusInd Bank proves, why you need it for EDF closure and GST refunds, how to request one and what to check on it.
Foreign Tax Credit and Form 67: Claiming Tax Withheld Abroad
Form 67 foreign tax credit explained for exporters whose clients withhold tax abroad: what to collect, how the credit works and how it ties to your EDF.
Exporting Services to Sweden From India: EDF, Invoicing and Payment Guide
Export services to Sweden from India: choosing SEK, EUR or USD, how Swedish clients pay, VAT and tax treaty points, and declaring invoices on the EDF.
Exporting Services to Poland From India: EDF, Invoicing and Payment Guide
Export services to Poland from India: invoicing in EUR or PLN, SEPA and SWIFT routes, withholding and tax residency requests, DTAA basics and the monthly EDF.
Exporting Services to Norway From India: EDF, Invoicing and Payment Guide
Export services to Norway from India: NOK, EUR or USD invoices, wire payments, Norwegian VAT and DTAA questions, the EDF country column and realisation timing.
Exporting Services to New Zealand From India: EDF, Invoicing and Payment Guide
Export services to New Zealand from India: NZD vs USD invoicing, bank charges on small wires, client tax forms, the India-NZ DTAA, EDF entries and realisation.
Exporting Services to Kenya From India: EDF, Invoicing and Payment Guide
Exporting services to Kenya from India: USD or KES invoicing, SWIFT payments and charges, possible withholding, DTAA, the EDF and realisation.
Exchange Rate for GST on Export Invoices: Which Rate to Use
Which exchange rate applies for GST on a foreign-currency export invoice? The valuation rule, LUT vs IGST cases, and staying consistent with the EDF.
EDF for Cloud Consulting Firms: Export Declaration Guide
EDF for cloud consulting firms: milestones, managed services and usage recharges on one monthly form, Software vs Services, and likely codes.
EDF When You Get Paid Through Payoneer
EDF Payoneer guide: which bank is your AD bank, how to get FIRA or payment evidence, matching bundled withdrawals to invoices, and handling fees in NRV.
EDF Form Bank of Baroda: How to Submit Your Export Declaration to Bank of Baroda
EDF form Bank of Baroda guide for exporters: finding your AD code, confirming the submission channel, what to attach and how to close invoices with FIRA.
EDF Due Date for July 2027 Invoices: File by 30 August 2027
EDF due date July 2027: all service export invoices dated in July 2027 go on one EDF due by 30 August 2027. Realisation dates, related tasks and a checklist.
Credit Notes, Discounts and Short Payments: Adjusting the EDF Value
Issued an EDF credit note or got paid less than invoiced? How to tell your bank, which documents to keep, and how short payments affect EDPMS closure.
Common EDF Mistakes That Get Forms Rejected by Banks
The EDF mistakes banks most often bounce back: wrong AD code, totals that don't match, missing invoice rows and unsigned forms, and how to catch each one first.
Advance Received From Foreign Clients: GST and FEMA Treatment
Got an advance from a foreign client? How it affects GST, LUT, the EDF and realisation under FEMA, with a worked example and the checks to run.
SAC Code for Digital Marketing and Advertising Services
Which SAC code fits digital marketing and advertising? How 998361 and related codes work on export invoices and the EDF, with examples and CA checks.
SAC Code for Consulting Services
Find the right SAC code for consulting services: 998311 for management consulting, 998313 for IT consulting, and how to use it on GST invoices and the EDF.
RBI Export and Import Directions 2026: What Banks Must Do With Your EDF
The RBI Directions 2026 on export explained: what your AD bank must do with your EDF, from EDPMS entry in 5 working days to published policies and follow-up.
Purpose Code Finder: How to Pick the Right Code for Your Remittance
Purpose code finder guide for service exporters: how RBI purpose codes work, common codes like P0802, P1006 and P1007, how to pick yours and fix mistakes.
Merchanting Trade vs Export of Services: Know the Difference
Merchanting trade means buying goods abroad and selling them abroad without them entering India. See how it differs from export of services and why it matters.
Letter to Bank for Solvency Certificate
Solvency certificate letter to your bank: when you need one, what to include, a sample request for businesses, and documents banks may ask for.
Exporting Services to the Netherlands From India: EDF, Invoicing and Payment Guide
Export services to the Netherlands from India: euro invoices, how Dutch clients pay, VAT details they may ask for, the DTAA and your EDF entries.
Exporting Services to France From India: EDF, Invoicing and Payment Guide
Export services to France from India: invoicing in euros, SEPA and SWIFT payments, tax paperwork French clients may request, DTAA basics and the monthly EDF.