eBRC Self Generation As per DGFT New Process || All Steps Explained
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- Опубликовано: 28 сен 2024
- eBRC Self Generation As per DGFT New Process || All Steps Explained
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Learn how to self-generate your eBRC (Electronic Bank Realization Certificate) following the latest guidelines from DGFT (Directorate General of Foreign Trade). This step-by-step tutorial covers the entire process, ensuring you can complete it easily and efficiently. Whether you are an exporter or involved in international trade, this video will help you understand the new eBRC generation process in 2024. Don't forget to like, share, and subscribe for more informative videos!
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DGFT Portal Link for eBRC generation - www.dgft.gov.i...
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Thanks for this video, I want to request you that a new update has come on the dgft portal, so you should make a video of generating EBRC in bulk
Hi, while manually entering Amount of eBRC, the rule for selecting value of IRM or value of SB is not clear. Please can you answer this?
Hello,
When i check for IRM details my iec does not auto fill there also i am not able to enter my iec details there
Hi sir thanks for your video really awesome…. I checked my DGFT website and some period IRM details are not showing…. How to check and generate I have received the amount in January 2024 but this amount didn’t shown on DGFT…. Before march 2024 doest shown any IRM reports… Pls clarify sir…. How to view IRM Numbers and Generate EBRC….?
Before February BRC to be generated by banks hence irm details will not be shown in dgft portal
ebrc me seceond page invoice & shipping bill details me SERACH SHIPPING BILL IN BILL REPOSITORY ata hai usper click katne par search nai hota error ata hai, plsese koi solution bataye
You can ask your bank to share shipping bill outstanding report
Hello bhaiya i forget my dgft password and i have to update my IEC because i didn’t updated since 2019 now i can’t get temporary password on my email address please help me🙏
No idea. Please check with DGFT support team.
If export payments received in the ICICI bank and export documents submitted in the Axis bank. In this case, IRM issued by ICICI bank, but documents lodged in the Axis bank. In which case which bank settle the payment.
EDPMS entry will be closed by Axis. While mapping IRM then you need to select ICICI but in SB field AD bank To be mentioned as AXIS after AD transfer done.
IRM issued by ICICI bank. If we pick the IRM of ICICI to generate the ebc, in this case what input enter in the Bill Id column in the eBRC. Pls clarify, how to generate eBRC, if two bank involve with single transaction.
You can mention invoice no.
I think that here we should be mention lodgement references no. arranged by Axis bank.
You can mention anything here. If you mention lodgement ref no then you need to wait for axis Bank everytime to do the lodgement post which you can generate ebrc. Non status holder exporters can not do the lodgement before payments received. As per new brc process you are allowed to generate eBRC before regularization documents are closed by bank.
Dear sir, where is the IRM numbet to find
After adding IRM, next we land on Shipping Bill details. At this page in the bottom right corner invoice number has to be filled.
The invoice generated for the export, this invoice number has to be mentioned or the Bill id generated by the bank against the realised documents?
In previous BRC's, at the invoice number field Bill ID of the bank used to be there.
Please clear about both the situations? What is to be exactly filled in invoice number section?
Thanks
You can mention anything as per your convenience. There is no such specific guidelines on what to be mentioned in this field. eBRC system has been revamped as per the requirement of exporters so they can generate eBRC even before submission of closure documents at banks. You can mention bill id or invoice no whatever you want. It is advisable to mention invoice number.
@@bankingdigits9869 Thanks for your advice.
With IRM only we can generate the eBRC, even before submitting the documents to the bank for realisation?
@@bankingdigits9869 Thanks for your reply.
One IRM is against three shipping bills and invoices. Please guide about this situation.
One IRM can be mentioned for three shipping bill amounts for brc generation?
@sunilgehlot1915 - yes. Same IRM no to be mentioned. It will be part-utilized everytime.
@@bankingdigits9869 Thanks
It means no message will appear that this IRM number has already been utilised for other shipping bills.
With the IRM for every shipping bill the utilised amount to be mentioned for which BRC has to be generated?
Sir how to download Erbc of one IRN Number against two different shipping bill number
Hello,
If we receive payment via PayPal for Paynoor, how do we generate the eBRC?
You need to create IRM first. Submit request to your bank for creation of IRM. Then you will be able to generate eBRC
Ebrc generate krne k time invoice number puchta h, ek shipping bill me 3 invoice no h to koi b ek daalne se ho jata h?
Best advise - shorten 3 nos invoice numbers and mention in this field. For example invoice no consist of 310 dated 2023-2024 to 320 dated 2023-2024. You can mention "310 to 320"