FAQ - Frequently Asked Questions

1. What was the motivation to make this website?
2. What are the available features?
3. What features are available in DTA procurement filing?
4. How do I use DTA procurement?

   This can be done in few simple steps:

   1. Fill the form on SEZ Exim, click Save and Submit to save the form-file
   2. Do this for as many DTA procurements as needed.
   3. Login to your icegate profile, navigate to SEZ>DTA and click "Raise new DTA procurement request"
   4. Now click Import and select one of the downloaded form file, and add it. Accept the warning from ICEGATE.
   5. Now upload all the invoice copies for that company on ICEGATE
   6. Submit the form using your DSC
   7. Do the same for any other forms you downloaded earlier.
5. Why should I use this, instead of using only ICEGATE?