Merchant Exporter Support
Specialized compliance support for merchant exporters — GST procurement structuring, incentive claims, vendor coordination, and end-to-end documentation.
Merchant exporters face compliance rules that differ from manufacturers
CT-1 / H-Form issuance, 0.1% GST procurement, and Drawback eligibility have specific conditions — non-compliance exposes both you and your suppliers to GST demands.
Our Services
What We Handle
Complete merchant export compliance — from GST procurement structuring and CT-1 coordination to incentive claims, vendor documentation review, and ongoing shipment-level compliance.
Support Areas
Three-Layer Merchant Export Support
Goods must be exported within 90 days of CT-1 / concessional GST invoice date
Key Risks
Common Merchant Export Compliance Risks
Merchant export compliance impacts both you and your suppliers — a single documentation error can trigger GST demands across the entire supply chain.
Checklist
Documents Required
How It Works
Our Support Process
Profile Assessment
We review your merchant export profile — product category, supplier network, markets, and current incentive utilization — to identify gaps and opportunities.
GST Structure Setup
Concessional GST procurement at 0.1% structured correctly with Form CT-1 / H-Form coordination between you and your suppliers.
Incentive Mapping
All applicable incentives — Drawback, RoDTEP, AA, IGST refund — identified and quantified based on your export transactions.
Documentation Review
Supplier invoices, shipping bills, and export documents reviewed for compliance — ensuring alignment across the entire supply chain.
Filing & Claims
Drawback, RoDTEP, and GST refund claims filed. DGFT applications processed. BRC follow-up managed with your bank.
Ongoing Compliance
Continuous compliance support — shipment-by-shipment documentation review, incentive tracking, and export obligation management.
Our Edge
Why Choose ND Global?
Merchant-Specific
We understand the unique compliance challenges merchant exporters face — without a manufacturing unit, the rules differ significantly.
Maximum Incentives
Drawback, RoDTEP, and GST refunds fully claimed — merchant exporters often miss benefits due to documentation mismatches.
Vendor Aligned
We coordinate compliance across your supplier network — ensuring CT-1 / H-Form issuance and invoice accuracy at source.
End-to-End Support
From GST procurement structuring to BRC realization — complete merchant export compliance managed under one roof.
FAQs
Frequently Asked Questions
Merchant Export Specialist
Simplify Your Merchant Exports
GST procurement structuring, incentive claims, vendor compliance, and documentation — all managed by merchant export specialists.
Free consultation · End-to-end support
