Oct-1 Readiness Checker

5 questions about your export setup. We'll generate a shareable readiness band, risk areas, missing-document checklist, action plan, and bank email templates for any stuck payments. No bank login, no file uploads — send the report link to your CA when you're done.

See a sample report →

1. Annual foreign revenue

Less than ₹20L₹20L – ₹40L₹40L – ₹1Cr₹1Cr – ₹5CrMore than ₹5Cr

2. Payment rails you currently use

Pick all that apply. At least one.

SkydoWisePayoneerPayPalRazorpay (international)Direct SWIFT to bankOther

3. Foreign invoices per month (average)

0–5 / month6–20 / month21–50 / month51–200 / monthMore than 200 / month

4. LUT filed for current FY?

LUT filed for current FYNot filedDon't knowNot applicable (under threshold)

5. Any payment currently stuck or unreconciled?

None1–23 or moreDon't know

Choose annual foreign revenue to continue.

Your answers and the generated report are saved to a private link (e.g., niryatbox.com/r/r_…) so you can come back to it or share with your CA. Reports aren't indexed by search engines.