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India · Import

Importing goods into India

Confirm the tariff line and product approvals before the goods leave the origin country.

General goods workflow · Origin and product-specific rules must be added

Core import workflow

  1. Set up the importer.Check IEC, GST and any product-regulator registration.
  2. Confirm the Indian tariff line.Use India’s current ITC (HS) classification and policy entry.
  3. Read the import policy.Check free, restricted, prohibited and conditional status.
  4. Secure product approvals.Complete licences, registrations, testing or quarantine steps before shipment when required.
  5. Check origin evidence.Claim preferential duty only when the agreement and origin rules are met.
  6. Prepare the Bill of Entry.Declare classification, value, origin, exemption and supporting documents accurately.
  7. Pay and clear.Complete assessment, duty payment, examination and out-of-charge requirements.
  8. Close bank and compliance records.Keep import evidence and remittance records with the transaction file.

What can change landed cost

Basic customs dutySocial welfare surchargeIGSTCompensation cessAnti-dumping dutySafeguard dutyPreferential originExemption conditions

Not every layer applies to every product. Rates and exemptions must be checked against the current tariff line and notification.

Understand duties and customs value

Common import records

Bill of Entry, commercial invoice, packing list, transport document, insurance details where relevant, licence or regulator approval, and origin evidence when a preference is claimed.

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Official sources

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