EDF form and submission

You have confirmed that your export needs an EDF.

Start with the prescribed EDF and confirm the authority route. This website’s draft is preparation material.

How to proceed

  1. Confirm whether the export is goods, software or another service.
  2. Open the RBI regulation and its EDF annexure; ask your authority for the accepted version.
  3. Prepare the exporter and invoice information, review it and keep the submission acknowledgement.

Have these ready

  • Exporter identity and address
  • Invoice schedule and customer details
  • Authority-specific supporting evidence

Complete the official application through the authority’s current process. This website does not sign in, submit applications or issue certificates.

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