How to proceed
- Read the DGFT exporter guide and sign into the official portal.
- Find the bank-reported IRM and match the applicable invoice or shipping-bill details.
- Review allocations and deductions, follow the portal’s certification process and retain the generated certificate.
Have these ready
- DGFT account and applicable exporter identifiers
- Bank-reported IRM details
- Invoice or shipping bill and deduction evidence
Complete the official application through the authority’s current process. This website does not sign in, submit applications or issue certificates.