somesh@sschandak.com
Thane | Mumbai | Bangalore
Mon-Sat: 10AM-7PM

Two registrations stand between a business and its first shipment: the IEC from DGFT, and the AD code registered at the port of export. Both are quick when done right and shipment-blocking when done late — and the IEC now dies quietly if its annual update is skipped.

When this service is typically required

  • Starting import or export of goods or services
  • A shipment is ready but the port says "AD code not registered"
  • The IEC was deactivated for missing the annual April–June update
  • Bank, branch or address changes need reflecting across IEC/AD records

Indicative scope

  • IEC application on DGFT with correct entity mapping
  • Annual IEC update filing (and revival of deactivated IECs)
  • AD code letter from your bank and registration at each port/ICD you ship from
  • Linkage checks: ICEGATE, GST, bank — so refunds and drawbacks flow

Key points at a glance

ItemPosition
IECPAN-based, one per entity, no renewal fee — but annual update mandatory (April–June)
Skip the updateIEC deactivation — discovered mid-shipment, always
AD codeBank-issued, registered port-wise on ICEGATE — one registration per port
Services exportersIEC needed for benefits/remittance mapping even without customs

Deliverables

IEC certificate, updated profile evidence, AD code registration confirmations per port, and a one-page annual-update reminder protocol.

Information and documents generally required

PAN, entity proof, bank certificate/cancelled cheque, address proof, and DSC/Aadhaar for DGFT authentication.

Engagement process

01 · ApplyIEC filed with clean entity data.
02 · Bank AD letterObtained in the format ports accept.
03 · Port registrationAD code registered where you ship.
04 · ProtocolAnnual-update reminder installed.

Client responsibilities, assumptions and reliance

Bank cooperation on the AD letter and truthful entity details are the client's side; port processing times are the authorities'.

Scope exclusions

Customs clearances, DGFT scheme claims (RoDTEP/EPCG/drawback advisory available separately), and FEMA proceedings.

Frequently asked questions

Our IEC shows deactivated. Lost forever?

No — revival follows completing the pending updates; build in a few working days before your next shipment rather than fighting it at the gate.

One AD code for all ports?

One AD code from your bank, but registered separately at each port you export from. New port, new registration — plan it with the logistics team.

Do pure service exporters need this at all?

An IEC, generally yes; AD-port registration, no customs means no. The exporter GST setup pairs with this for the full picture.

How fast can a first-time exporter be shipment-ready?

With documents in order, the registrations are days, not months — the honest variable is your bank's AD-letter turnaround, which we push but cannot sign for them.

Discuss this requirement

The applicable scope, documentation, professional responsibilities and timelines are agreed in an engagement letter before commencement.

GST for ExportersForm 15CA/15CBExporter AccountingRequest a Scope Discussion

This page describes the service in general terms as on 6 August 2026 and is not professional advice or an assurance of any outcome. Registrations, filings, refunds and departmental outcomes depend on facts and the concerned authority. Figures and due dates change; verify current positions before acting.

What's Included

  • IEC application on DGFT with correct entity mapping
  • Annual IEC update filing (and revival of deactivated IECs)
  • AD code letter from your bank and registration at each port/ICD you ship from
  • Linkage checks: ICEGATE, GST, bank — so refunds and drawbacks flow

Our Process

1
Apply

IEC filed with clean entity data.

2
Bank AD letter

Obtained in the format ports accept.

3
Port registration

AD code registered where you ship.

4
Protocol

Annual-update reminder installed.

Get Started

Have questions about this service? Contact us for a free consultation.

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