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epcg regularisation checklist close licence fast

EPCG EO default checklist
01 Jan, 2026

EPCG EO Default Documents Checklist: Avoid DGFT Queries & Get Licence Closed in 30 Days

EPCG regularisation applications fail 40-50% of the time due to incomplete or mismatched documents, but using this precise checklist ensures DGFT approves your licence closure via duty + interest payment without deficiency memos.

Core Documents: What DGFT Expects

File under "Regularisation of EPCG Authorisation" on DGFT portal; upload as separate PDFs (max 5MB each).

Document Purpose Common Rejection Trigger Fix
EPCG Licence Copy Verify details Cropped / partial scan Full colour copy with all pages, validity visible
EO Computation Sheet Show shortfall math Manual Excel without formula Use DGFT format (template below), signed
Duty / Interest Challans Proof of payment Wrong head / amount Pay under "EPCG Regularisation" head via ICEGATE
AR3 / Export Statements Fulfilled EO proof Missing last 2 years Download latest from DGFT portal
Self-Declaration Explain default Vague reasons Specific business reasons (template below)

EO Computation Sheet Template

Field Formula / Value Example (₹10 Cr Duty Saved)
Total Specific EO 6 × Duty Saved ₹60 Cr
Average EO (Annual) Total EO / 6 yrs (post-relief) ₹8 Cr / yr
Fulfilled (with proofs) From AR3 statements ₹45 Cr (75%)
Shortfall Total ? Fulfilled ₹15 Cr (25%)
Duty Payable Shortfall% × Duty Saved ₹2.5 Cr
Interest @15% Duty × Years / 365 ₹1 Cr (4 yrs)
Total Payment Duty + Interest ₹3.5 Cr

Download Excel version from DGFT resources or use this table in Word.

Challan Payment Instructions (ICEGATE)

  1. Log into ICEGATE ? "Customs Duty Payment" ? Select "EPCG Regularisation".
  2. Enter Licence No., IEC, Duty Amount (exact from computation), Interest (15% p.a.).
  3. Pay via NEFT / RTGS and download challan with TR6 No. immediately.

Rejection Fix: Use correct minor head "EPCG Default Regularisation" not generic duty head.

Top 5 Rejection Triggers & Portal Filing Screenshots Equivalent

  1. AR3 not matching computation ? Download fresh AR3A / AR3B from "My Dashboard > EPCG Services".
  2. No average EO adjustment ? Attach Policy Circular 11/2024-25 relief proof if applicable.
  3. Unsigned declaration ? Digital signature or wet blue ink scan mandatory.
  4. File naming wrong ? Use "LicenceNo_DocumentName.pdf" (e.g., "09020023234_EOComputation.pdf").
  5. Missing installation proof (if queried) ? Submit Form 16 even for old licences.

30-Day Closure Timeline with Checklist

  1. Day 1–3: Compute EO, pay duty / interest, prepare documents.
  2. Day 4: Upload to DGFT portal under RA jurisdiction.
  3. Day 5–15: RA verifies; respond to queries on the same day.
  4. Day 16–30: Redemption certificate issued; submit to Customs for BG closure.

Print this EPCG regularisation documents checklist, tick off each item, and track your DGFT EO shortfall checklist application to approval in under a month.