It tells your buyer's customs where your goods come from. The right one can cut the duty your buyer pays. We prepare it and file it with you from your login. An agency issues it, or you declare it yourself where a trade agreement allows.
It depends on where your goods go.
What fits your exports?
It works when your buyer's country has a trade agreement with India that covers your goods. Some countries also cut duty on Indian goods under their own scheme for developing countries. Your goods must meet the origin rule. An agency named for the agreement or scheme issues it. We check the rule and prepare your cost sheet where the rule asks for one.
It proves your goods are Indian but cuts no duty. Buyers ask for it to clear their customs or to get paid under a letter of credit. A chamber of commerce, an export council or another listed agency issues it.
India's agreements with the UK and the EFTA countries let you self-declare on trade.gov.in. The EFTA countries are Switzerland, Norway, Iceland and Liechtenstein. You sign with the digital signature linked to your IEC. Your goods must still meet the origin rule. An agency can issue it instead if you prefer.
India has no trade agreement in force with the EU yet. The EU's own scheme still gives a lower duty on some Indian goods. For those you write a statement on origin on your invoice. You need no certificate. For a large consignment you must first register once on the EU's list of exporters, called REX.
Goods you import and send back out as they are stay foreign. Repacking, labelling or putting them into kits in India does not change that. Your buyer may ask for a certificate of origin. An agency can then issue a back-to-back one that names their real origin. It needs proof of that origin, such as your supplier's certificate or your bill of entry.
You apply for every certificate of origin from the login linked to your IEC. We prepare and file your IEC first.
IEC registrationYou apply for every certificate online on trade.gov.in from your own login. Your DGFT login works there.
For every certificate. The certificate must match it line by line.
For every certificate. It shows what is in each package.
Each item with its HS code, quantity and value.
Your buyer's name and address. The ports and the vessel or flight.
For a preferential certificate. The rule each item meets under the agreement.
For a preferential certificate when the rule counts your inputs. It lists each input with its value and origin.
For a preferential certificate when another firm manufactures the goods. Its name and address go on the application.
For a back-to-back certificate. Papers that show where the goods come from, such as your supplier's certificate or your bill of entry.
We prepare it and file it with you from your login. You sign and an agency issues it.
We look at where your goods and their inputs come from. Then we pick the certificate and the origin rule that fit.
We fill in the application on trade.gov.in from your invoice and packing list. We add a cost sheet where the agreement asks for one.
When we pack your order at our warehouse we count it too. Then we match the certificate to the invoice, packing list and shipping bill.
You sign from your own login with your digital signature or Aadhaar. It then goes to the agency you pick.
The agency checks it and may ask a question. Then it issues the certificate online with a QR code. Under the UK and EFTA agreements you can generate it yourself.
Your buyer gets the certificate with your other export papers. Its customs can check it by its QR code. We keep the file for later checks.
Each shipment gets its own certificate. It must agree with the rest of your papers.
The certificate, invoice, packing list and shipping bill must show the same goods and buyer. The certificate and the shipping bill must carry the same invoice number. We check each one against the others before you sign.
We check if your buyer's country has a trade agreement that covers your goods. Then your buyer gets any lower duty it can claim.
A new supplier or input can change whether your goods qualify. We update your cost sheet before the next preferential certificate.
The application fills in your address, branches and GSTIN from your IEC. We update your IEC first when any of them change. It must also be updated every year or DGFT switches it off.
Once the agency issues a certificate nobody can change it. We prepare a request to the same agency for a corrected one in its place. You sign it from your login.
Your buyer's customs can ask India to check a certificate. We pull together the papers that back it up.
We keep the file for each certificate we prepare. It holds the invoice, packing list, cost sheet and shipping bill.
Your digital signature must be valid when you sign. Renew it before it runs out.
Most trouble comes from papers that disagree or goods that do not qualify.
What goes wrong: You import goods and only repack or label them in India. The certificate still calls them Indian. Customs abroad can reject it.
What we do: We check what work your goods went through before we prepare the application. Goods that stay foreign go out on a back-to-back certificate.
What goes wrong: The HS code on the certificate differs from the invoice or shipping bill.
What we do: We take one code for each item and use it on every paper.
What goes wrong: The quantity on the certificate does not match what went into the boxes.
What we do: When we pack your order we count it and match the certificate to it.
What goes wrong: The name on your DGFT login differs from the name on your digital signature.
What we do: We check that the two match before your first certificate.
What goes wrong: A new supplier changes your inputs. The next certificate still goes in on the old cost sheet.
What we do: We update the cost sheet when your inputs or suppliers change.
What goes wrong: Nobody checks for a trade agreement. Your buyer pays the full duty.
What we do: We check each new market for an agreement that covers your goods.
When we pack your export orders we see the goods each certificate describes.
We pack and count your export order at our warehouse. So the certificate, invoice and packing list describe the same goods.
Foreign goods from our warehouse or our free trade warehousing zone (FTWZ) keep their real origin. When your buyer asks for a certificate of origin they go out on a back-to-back one that names it. We keep the papers that prove it in your file.
We keep each certificate with its invoice, packing list, cost sheet and shipping bill. It is ready when your buyer's customs asks.