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Indian export manufacturing facility representing Advance Authorisation and EPCG consulting

DGFT authorisation support

Advance Authorisation and EPCG consultant in India.

We help manufacturers and exporters review the transaction, prepare the application file, organise post-authorisation records and work towards redemption or closure.

Scheme reviewTransaction, inputs and eligibility context
Application supportRecords, data and filing coordination
Post-authorisationAmendment, obligation and closure work

Consulting scope

Treat the authorisation as a full compliance cycle.

The application is only the beginning. We organise the scheme objective, import and export records, amendments and closure steps as one connected file.

01
Advance Authorisation application support

Review of the proposed export product, inputs, norms route and supporting commercial or technical information.

02
EPCG application support

Coordination of capital-goods, production and export details required for a coherent application file.

03
Amendment, revalidation and extension matters

Review of the current authorisation, requested change, timelines and available supporting records.

04
Export-obligation and record review

Organisation of shipment, realisation, installation and other records relevant to post-authorisation compliance.

05
EODC, redemption and licence closure

File preparation, reconciliation support and assistance with clarifications during closure-related proceedings.

First review

Information that helps define the correct route.

We begin with the commercial objective and transaction facts before discussing a form or scheme.

Scheme conditions and procedures change through the Foreign Trade Policy, Handbook of Procedures, public notices and notifications. Confirm the latest position on the official DGFT portal.

  • Entity and IEC details
  • Export product and input descriptions
  • HS codes and technical specifications, if known
  • Proposed import or capital-goods details
  • Expected export plan and destination context
  • Existing authorisation and amendment history
  • Shipping, eBRC and installation records, as relevant
  • Any deficiency, notice or pending representation

Our approach

Start with the transaction. Build a traceable file.

01

Understand

Review the goods, process, business objective and present status.

02

Map

Identify the scheme route, dependencies and evidence required.

03

Prepare

Coordinate consistent application or compliance records.

04

Close

Address clarifications and support the applicable completion route.

Common questions

Before you start an authorisation matter.

Do you only assist with new applications?

No. We also support amendments, revalidation or extension matters, record review, EODC, redemption and licence-closure work depending on the case.

Can you confirm which scheme applies immediately?

A responsible view requires the product, inputs or capital goods, manufacturing process, export objective and current policy position. We review those facts first.

Are benefits or approvals guaranteed?

No. Eligibility and approval remain subject to applicable policy, evidence and the competent authority's decision.

Bring the authorisation and transaction into one review.

Share the product, scheme objective, present stage and any pending communication.

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