Process Flow Diagram Depicting Services Exports from India Scheme (SEIS) and interlink with other processes
Services Exports from India Scheme
1. Visit dgft.gov.in
website
Applicant
1.0
Log in to applicant profile
with own user id to fil l
online application
RA Verification Process
2.0
Log in to own user panel
with DSC and i d to view the
dashboard of pending tasks
3.0
Log in to own user panel
RA Authorization
with DSC and i d
(As per hierarchy)
to vi ew the dashboard of
pending tasks
Other Processes
NOTE: At any point of conflict,
discussion with the next officer in
hierarchy with financial powers can be
contacted by SEIS processing staff
1.Refer onl ine guideli nes, if required Unique File number
2. Nav igate to Servi ce Exports From India Scheme generated for reference /
3. Provision to upload data through Excel sheet further processing and 1. Option to Cancel the request wil l be
4. External Integrat ion ** viewing sav ed information av ailable in the New Status only.
2.Option to provide additional
information along with supporting
document, if any
1.Auto populate data from profil e SUBMIT application Sy stem generated successful
1. Click on SAVE button
2.Update profile, if required Ready t o submi t 1. .Make O nline Payment* with Digital Signat ure submission message along
2. Preview form, if required Validation Pass 2.0
3.Ent er additional det ails for the serv ice the form ? with Fil e No. is displayed
and upload supporti ng document
4. Upload offline form, if required
Validation Fails/ Error Displayed
4.0 The appl icant fulfils the defici ent
Log in to applicant profile appli cation under Pending
with own user id to fil l clarificati on section in appl icant
defi ci ent applicat ion profile
Deficiency detai ls sent to appl icant
to furnish update the application
and electronic file will be routed to 4.0
1.Refer pol icy
2.Refer checkli st DH
Refer Deficient application to applicant
Scrut iny of filled details 1.Recommend the case for
Open the pending t ask/
manually or with system Acceptance / Rejection / Deficiency Submit the file wit h own DSC
form and study the case
generated detail s 2.Update the remarks in the form Deficiency N 3.0
and t he Comment Note
Deficient application marked to next officer
1. The Scrip is credited i n Scrip
Ent er rejecti on comments in 1.Approv e the rejection with DSC
Management Sy stem
N Deficiency ? Rejection Comment Note 2.Emai l and SMS sent to applicant
2. SEIS Scrip detai ls updated i n End
with rejection reasons
appli cant s Profile
3. eFile routed to DH
Open the pending t ask/
form and study the case Is the Applicant
eligibl e?
Deficiency detai ls sent to
appli cant to furnish update the
Deficient appli cation and electronic fil e 4.0
will be routed to DH
1.Approv e the appl ication with
own DSC
Y 2.Emai l sent to applicant informing
about approval
* * Verification
* Online ** Integration **Scrip
from MC21,
Payment with Customs Management
CBDT, Export
Gateway and Banks System
Councils, UIDAI