We obtain your Import Export Code from the DGFT, filed correctly the first time. Most returned applications fail on documentation consistency, not on eligibility. We check that before anything is submitted.
What we do
- Pre check of PAN, Aadhaar, GST and bank records for the mismatches that cause rejections
- Confirmation that PAN and Aadhaar are linked before we choose an authentication route
- Guidance on the correct banking proof, pre printed cancelled cheque or bank certificate in the prescribed format
- Branch address entry in the serial order shown on your GST certificate
- Filing on the DGFT portal via Aadhaar OTP or Class 3 Digital Signature
- Handover with your IEC and a note on your first annual updation window
Timeline
24 hours from receipt of complete documentation. Where documents are incomplete or inconsistent, the clock starts once the corrected set is with us. We tell you what is missing on day one rather than at the end.
How it starts
We call you within one working day to confirm entity type, documentation and the authentication route before any filing begins.
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Need help? Talk to our EXIM team or call +91 8218043048.

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