SkydoEDF Generator
Export declarations

Prepare your monthly EDF in minutes

Upload invoices, check the details and download a filled Export Declaration Form.

  1. 1Upload invoices
  2. 2Check invoice details
  3. 3Bank & SAC code
  4. 4Download EDF
  5. 5Submit to your bank

Steps 1–4 happen here. Submit the form to your bank manually. This tool does not submit it.

EDF basics

EDF at a glance

UPDATE Confirm current filing rules with your AD bank

  • Checkyour eligibilityIndividuals and freelancers may be exempt
  • 1 formper monthAll that month's invoices together
  • 30 daysafter month-endDeadline to file with your bank
  • 9 monthsto get paidFrom invoice date · 12 if billed in INR

How an EDF moves

  1. 1Raise invoicesDuring the monthYou
  2. 2File the EDFWithin 30 days of month-endYou
  3. 3Logged in EDPMSWithin 5 working daysBank
  4. 4Payment matchedWithin 9 months of invoiceBank
  5. 5Entry closedThen get your eBRC on DGFTYou

Have these ready

  • InvoicesPDF, JPG or PNG
  • Business PANRequired
  • Bank branch & AD codeWhere payments land
  • SAC codeOne per service
  • Exchange rateTo convert to INR

Optional GSTIN · IEC · Contract no.

Where to file

  • ServicesYour AD bank
  • SoftwareAD bank or STPI
  • SEZ unitSEZ Development Commissioner

If things slip

  • Filing late?Ask your bank for more time, with a reason
  • Payment late?Ask your bank to extend the 9 months
  • No EDF filed?Payment shows unmatched and may be held
  • Unpaid 1 year past due?Future exports need advance payment or an LC
  • Invoice up to ₹10 lakh?Close it on your own declaration

Based on the FEMA (Export and Import of Goods and Services) Regulations, 2026, in force from 1 Oct 2026. Confirm filing rules, timelines and figures with your AD bank. This tool prepares the form; it doesn’t file it or issue an eBRC.