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City Union Bank Ltd.

Research notes as of 09 Oct 2026, not legal or tax advice. VERIFIED means we read the primary source, REPORTED means secondary sources only, and UNCERTAIN means the law or practice is unclear. Ask your bank or a CA before acting on uncertain points.

How to file with City Union Bank Ltd.

We haven't confirmed this bank's EDF procedure yet.

How to submit

  • Home branch uncertain

    No services-EDF channel or FEMA 23(R) policy found on the Policies page (checked 4 Oct 2026). Customer care email customercare@cityunionbank.in is a general contact only.

    Source

Documents the bank may ask for

  • Monthly EDF in the Gazette Annex format (Part 1, Part 2B invoice schedule), signed reported
  • Copies of all invoices raised in the month reported
  • Contract / engagement letter / proof of service delivery reported
  • FIRC/IRM reference for payments already received reported
IEC needed?
Not confirmed. Ask your bank
Timing
Regulatory 30 days after invoice month
Charges
not_found
FIRA / FIRC
not_found (forex charges not found on the service-charges pages)
Declaring the purpose code
not_found

Recommendations

  • Inward remittance pages are aimed at MSME/trade customers. Confirm with the branch that a savings account of an individual freelancer can receive export proceeds and that EDFs are accepted.
  • Ask for the bank's Reg. 19 export policy/SOP. None was published on 4 Oct 2026.
  • Ask your branch or relationship manager how it wants the monthly EDF for services. Most banks take it at the branch or through the relationship manager; business customers may be able to use a trade portal.
  • Ask whether it accepts PAN when you don't have an IEC.
  • Take the printed EDF, the covering letter, copies of the invoices and any FIRA / e-FIRC.
  • Your bank must publish its export policy on its website (Reg. 19). Look for "export" or "FEMA" policy documents there.

Sources