Dear Member,

As you are aware, DGFT has issued Trade Notice No.35/2021-2022 dated 24/02/2022, according to which "w.e.f.  April 1, 2022, it will be mandatory for the exporters to file Registration Cum Membership Certificate (RCMC) / Registration Certificate (RC) applications (for issue/renewal/amendment) through the common digital portal of e-RCMC Platform”.

In this regard, we would request you to please update your IEC.

Please note that your Annual Renewal Subscription for the financial year 2022-2023 has become due for payment from 1st April 2022.

The Annual Renewal Subscription charges are as follows:

1)      Registered Textile Exporter : Rs. 6000/- + 18% GST = Rs. 7080/-

2)     Member Exporter (with voting rights) : Rs. 11000/- + 18% GST = Rs. 12980/-

Click here for e-RCMC User Guide for Exporters issued by DGFT (The detailed Procedure for "Renewal of e-RCMC" is at Pg.No. 27 and for "Amendment for e-RCMC" is at Pg.No. 18).

Renewal of Membership  (Renewal of e-RCMC):      

Go to DGFT Website - https://www.dgft.gov.in


Click on Login button

Go to - Services > e-RCMC > Renewal of e-RCMC

Amendment in RCMC (Amendment for e-RCMC):

Go to DGFT Website - https://www.dgft.gov.in


Click on Login button

Go to - Services > e-RCMC > Amendment for e-RCMC

Please note that exporters can still pay directly to TEXPROCIL. However, at the DGFT portal, in the payment option you need to fill in the details of the payment made to TEXPROCIL. 


TEXPROCIL bank details for the NEFT Transfer are as follows:

Account Name: The Cotton Textiles Export Promotion Council
Bank: Axis Bank Ltd.
Branch: Charni Road Branch, Mumbai-400004
Account No.920010074659407
IFSC CodeUTIB0002274

Please note that after transferring the payment, kindly send the payment details to  info@texprocil.org such as UTR No., Date of transaction, etc. to issue membership.  In the absence of informing the payment details, it is difficult to trace out the company name (Name of exporter who has made the payment) when the payment is made by IMPS or direct cheque deposits, etc. and ultimately the payment will go into the suspense account.

Please feel free to call us at 91-22-49444000 for any queries.