19 distinct application pages. The established Finin2min hub remains the canonical statutory/regulatory layer.
For **DPIIT-Recognized Start-ups on DGFT ‘Source from India’ After the 6 August 2026 Trade Notice**, first establish **post-shipment realisation/EODC/refund closure**; next test **licence/certificate condition** against the actual documents and event date; then close **shipping/bill-of-entry data consistency** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **DGFT Counterparty Screening After the 11 August 2026 Bhutanese-Firms Advisory**, first establish **HS and policy classification**; next test **customs value or export incentive flag** against the actual documents and event date; then close **post-shipment realisation/EODC/refund closure** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **IEC Annual Confirmation**, first establish **post-shipment realisation/EODC/refund closure**; next test **licence/certificate condition** against the actual documents and event date; then close **shipping/bill-of-entry data consistency** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **When IEC Is Not Required for Service Exporters**, first establish **HS and policy classification**; next test **customs value or export incentive flag** against the actual documents and event date; then close **post-shipment realisation/EODC/refund closure** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **New SKU HS Classification**, first establish **licence/certificate condition**; next test **port/AD-code setup** against the actual documents and event date; then close **HS and policy classification** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **Import Duty Build-Up**, first establish **customs value or export incentive flag**; next test **shipping/bill-of-entry data consistency** against the actual documents and event date; then close **licence/certificate condition** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **Imported-Goods Landed Cost**, first establish **port/AD-code setup**; next test **post-shipment realisation/EODC/refund closure** against the actual documents and event date; then close **customs value or export incentive flag** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **First Import Bill of Entry**, first establish **shipping/bill-of-entry data consistency**; next test **HS and policy classification** against the actual documents and event date; then close **port/AD-code setup** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **First Export Shipping Bill**, first establish **post-shipment realisation/EODC/refund closure**; next test **licence/certificate condition** against the actual documents and event date; then close **shipping/bill-of-entry data consistency** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **New Port Export Setup**, first establish **HS and policy classification**; next test **customs value or export incentive flag** against the actual documents and event date; then close **post-shipment realisation/EODC/refund closure** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **Customs Demand Notice**, first establish **licence/certificate condition**; next test **port/AD-code setup** against the actual documents and event date; then close **HS and policy classification** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **AD Code Re-Mapping After Bank or Port Change**, first establish **customs value or export incentive flag**; next test **shipping/bill-of-entry data consistency** against the actual documents and event date; then close **licence/certificate condition** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **e-BRC vs Bank Realisation Mismatch**, first establish **port/AD-code setup**; next test **post-shipment realisation/EODC/refund closure** against the actual documents and event date; then close **customs value or export incentive flag** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **RoDTEP Claim Missing or Rejected**, first establish **shipping/bill-of-entry data consistency**; next test **HS and policy classification** against the actual documents and event date; then close **port/AD-code setup** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **Drawback Claim Short-Paid**, first establish **post-shipment realisation/EODC/refund closure**; next test **licence/certificate condition** against the actual documents and event date; then close **shipping/bill-of-entry data consistency** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **Importing Samples and Prototypes**, first establish **HS and policy classification**; next test **customs value or export incentive flag** against the actual documents and event date; then close **post-shipment realisation/EODC/refund closure** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **Courier Imports for Business Samples**, first establish **licence/certificate condition**; next test **port/AD-code setup** against the actual documents and event date; then close **HS and policy classification** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **Wheat Export Quota Reallocation 2026**, first establish **licence/certificate condition**; next test **port/AD-code setup** against the actual documents and event date; then close **HS and policy classification** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.
For **Halal Certification for Meat Exports After DGFT’s 5 August 2026 Streamlining**, first establish **customs value or export incentive flag**; next test **shipping/bill-of-entry data consistency** against the actual documents and event date; then close **licence/certificate condition** in the filing, accounting, claim, investment or operating record. Do not use a portal screen, rate table or headline as a substitute for the underlying facts.