Export Compliance

To successfully close your export compliance after obtaining the shipping bill and FIRA, you must ensure the remittance is mapped and closed in the EDPMS portal through your AD bank, generate the eBRC, accurately report the transaction in GSTR-1 and GSTR-3B, and process your GST refund (via RFD-01 for LUT exports or automatic ICEGATE processing for IGST-paid exports).

A FIRA and shipping bill are important records, but the facts provided do not establish whether the export proceeds have been fully realised or whether the bank has completed its export-document processing. Confirm the following with your authorised dealer (AD) bank:

• Submit the shipping bill and any required export documents, including the commercial invoice and transport document, through the bank’s prescribed process; confirm that the export is reported/linked in the bank’s records.
• Reconcile the FIRA with the invoice and shipping bill, including amount, currency, deductions and receipt date. Ask the bank to confirm whether the export proceeds are fully realised and the export transaction is closed or otherwise updated in its records.
• Check whether any proceeds remain outstanding or any extension, adjustment, refund or other clarification is needed. The applicable timeline and steps depend on the transaction and your bank’s requirements.
• Retain the shipping bill, invoice, transport document, FIRA and bank correspondence. No further government-portal filing can be confirmed from the information given; it depends on the export scheme, product and transaction details.

A sound export workflow links customs evidence, bank realisation records and your accounting reconciliation. Manual follow-ups and document matching can be difficult; automation reduces repetitive work while professional judgment remains in control. Our platform offers 2,000+ AI agents and 650+ integrations covering only relevant workflows. For a walkthrough tailored to export compliance, send us a WhatsApp message at https://wa.me/message/3HVOZ7HIY4ESC1.