Indian Customs Electronic Gateway (ICEGATE) managed by Indian Customs of Central Board of Indirect Taxes and Customs (CBIC) that deals with the Trade, Cargo Carriers and other Trading Partners .

ICEGATE Registration
ICEGATE Registration Jaipur

Organisations whether any Importers /Exporters/ CHAs/ Airlines/ Shipping Agents etc. or any trade partners (Banks, Custodians /FSSAI, etc.) or Government Agencies (DGFT/Ministry of Steel etc.), connect ICEGATE for document filing, data sharing or policy making purposes under Customs various requirements.


Directorate of System implemented system for filing Customs documents through Remote EDI System (RES) like Bills of Entry, Shipping Bills, IGM, EGM, CGM, etc.

All Importers, Exporters, Customs Brokers, Shipping Lines, Airlines or their agents who are authorized to file document (BE/SB/IGM/EGM/CGM etc.) through Remote EDI System (RES) with Valid Digital Signature Certiifcate DSC..

ICEGATE is internally linked with multiple partner agencies including RBI, Banks, DGFT, DGCIS, Ministry of Steel, Directorate of Valuation and other various Partner Government Agencies involved in EXIM trade enabling faster Customs clearance. All electronic documents/ messages being handled by the ICEGATE are processed at the Customs' end by the Indian Customs EDI System (ICES).

Any entity registering on ICEGATE website can register with only one F-card holder / parent user even though the entity may have more than one F card holder / parent user whose name is endorsed on the Custom Broker license. All other users need to be registered as child users for the same F-card user / parent user II. The registration process keeps a check on impersonation and repudiation etc. The principal / parent user is given access at the application level with proper role mapping, enabling them to approve or to disable their child user(s)


Exporters are presently required to register their Authorised Dealer (AD) Code and Bank Account(s) for purposes of remittances and availing export benefits respectively at every Customs station. Even though it is an one-time procedure, it requires physical interaction between the Customs and the trade and submission of physical documents by the latter. Being a manual process, it causes delays impacting exports besides requiring the exporters or their representatives to personally visit the Customs Houses. Same is the case for the process of updation of Bank Account details. On review, this procedure has been done away with.

Fresh registration of AD Code with Bank Account for the purpose of foreign remittance and IFSC with Bank Account for the purpose of IGST refund /Drawback

(i) Bank authorisation letter in format attached as Annexure-A 

(ii) Copy of IEC 

(iii) Copy of GST registration Certificate 

(iv) Copy of PAN Card of the Company/Partnership Entity 

(v) Copy of PAN Card of Authorised Signatory (Director/Partner/Proprietor) in Bank Account 

(vi) Copy of cancelled cheque

Modify/Change in registered IFSC with Bank Account for the purpose of IGST refund/Drawback. (i) The documents as enlisted at 2.1 (i) to (vi).

(ii) NOC from bank, whose bank account registered in ICES, which is required to be changed


@ 08696019471

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