SEZComply turns the work before the filing into one connected cloud workspace — master data, permanent registers, reconciliation, MPR, SERF, DSPF, APR, documents and filing history, all in one place.
Built for the operational reality of GIFT IFSC units. Independent software — not affiliated with Government, IFSCA, SEZ Online or NDML.
The ten-minute filing is not where the work sits. The work is getting the data ready — every month, for every unit.
Invoice details, FIRC/realisation status, FCY expenses, employee changes, ID-card status, investments and documents come from different people and systems.
Transactions have to be mapped into the right reporting categories and service lines that feed recurring MPR/SERF/DSPF work.
Portal-populated information still needs checking against what actually happened — duplicates, missing identifiers, unrealised proceeds, wrong classifications.
When a DC office, auditor or investor asks for the history, firms often reconstruct it from Excel, email and PDFs. SEZComply keeps the record connected.
SEZComply creates a persistent compliance layer for each SEZ unit and uses transaction registers to assemble the reporting outputs.
LOA, lease, BLUT/LUT, IEC, GSTIN, RCMC, authorised operations and unit facts.
Maintain cumulative registers for invoices, exports, expenses, imports, investments, employees and ID cards.
Carry forward standing records, import data, reconcile transactions, flag exceptions.
Generate MPR, SERF and APR outputs; complete maker-checker-approver; retain acknowledgements.
A quick look at the platform — the full register index is below.
LOA, lease, BLUT/LUT, IEC, GSTIN, RCMC and unit facts in one controlled profile.
Draft, Prepared, Checked, Approved, Filed — with acknowledgement capture at every stage.
The recurring reports are outputs of the underlying records — not isolated forms.
The controlled profile every register and report draws from.
Manage organisation-level information and separate SEZ units with their own master data, registers and reporting configuration.
LOA, lease, BLUT/LUT, IEC, GSTIN, RCMC, authorised operations, addresses, directors and unit facts in one controlled profile.
Versioned configuration for which reporting sections are live for a unit in a particular month.
Cumulative by design — captured once, carried forward every month.
Category-wise export records across Outside India, Other IFSC/SEZ and DTA, with cumulative history.
Invoice-level service export records that form the source data for SERF preparation and reconciliation.
Track foreign-currency expenses with structured transaction records and reporting-ready totals.
Maintain imports of services and goods with transaction-level records and cumulative history.
Maintain investment receipt records separately from investment as-at information where required.
Direct and indirect employment, join/exit dates, status and gender data, with month-to-month carry-forward.
Link employee records to SEZ ID cards, card number, validity, issuance and status.
Maintain structured inputs needed to prepare the DSPF working paper and reconcile zero-rated supply information.
Maintain capital-goods procurement records for cumulative reporting and supporting documentation.
Where registers become filing-ready outputs.
Compute figures from registers, distinguish auto-reconciled values from user-entered fields, with click-to-copy outputs.
Build SERF from invoice data, support Nil declaration and validate duplicates, missing identifiers and unrealised proceeds.
Aggregate cumulative data and maintain the records needed for annual performance and NFE review.
Start the next month from the previous month's standing employees, investments and ID-card records.
Bring structured data from CSV or spreadsheet workflows, map columns, preview and bulk-create transactions.
Identify duplicate invoices, missing identifiers, incomplete records and reporting inconsistencies before output preparation.
Accountability around the record, not just the number.
Track recurring compliance activities, filing status and document expiries across units.
Keep supporting documents, filing records, acknowledgements and compliance evidence with the unit.
Move a filing through Draft, Prepared, Checked, Approved and Filed stages, with acknowledgement capture.
Preserve working history and assemble an organised compliance record for review.
Everyone touching SEZ compliance works from the same underlying record — no more four separate spreadsheets telling four different stories.
Own the monthly filing cycle without rebuilding the register from scratch every time a report is due.
Get a defensible, reconciled trail behind every reported figure — not just the final number that went into the filing.
Run compliance consistently across multiple SEZ units and entities from one control layer instead of one file per unit.
Hand over a clean, organised compliance record to a client, auditor or successor — without weeks of reconstruction first.
Illustrative populated profile using placeholder unit data. Sensitive operational data should be protected by the production application's access controls.
Assemble monthly figures from master data and registers, with clear separation between reconciled values and fields requiring user entry.
Build SERF from the Invoice/FIRC Register, with a Nil declaration path and pre-filing validation checks.
Use cumulative records instead of rebuilding the year from scattered monthly files.
Permanent registers retain cumulative history rather than recreating isolated monthly sheets.
Surface incomplete or inconsistent records before they reach the reporting workflow.
Separate preparation, checking, approval and filing stages for controlled workflows.
Keep acknowledgements and supporting records connected to the filing cycle.
No long commitment for the trial period. Assisted filing is optional.
What used to take days across spreadsheets, emails and portal screenshots now sits in one workspace — with a record we can actually hand to an auditor without reconstructing it first.
Illustrative feedback from a GIFT IFSC compliance officer
◆ Built for the GIFT IFSC MPR / SERF / DSPF / APR workflowA cloud compliance platform for SEZ units. It keeps unit master data and permanent compliance registers together and uses that information to support recurring MPR, SERF, DSPF and annual compliance workflows.
Monthly files recreate the same standing information repeatedly. SEZComply is built around cumulative registers and month roll-forward, so the next period starts from the existing record.
No. SEZComply is a preparation, reconciliation, workflow and record-keeping layer — it does not replace government filing infrastructure.
The platform prepares and validates filing-ready information and preserves the filing workflow. Actual submission remains subject to the applicable portal process and the user's authorised filing action.
Yes. The SERF workspace includes a Nil declaration workflow so a unit can record and preserve the appropriate filing state.
Standing information is carried forward. The monthly workflow shows the previous position and asks the user to confirm or record changes.
The planned workflow supports structured CSV/spreadsheet import so transaction data can be mapped, previewed and bulk-added.
No. SEZComply is an independent software product; the government portals and authorities referenced remain separate systems and institutions.
Move from scattered spreadsheets and monthly reconstruction to a persistent compliance system for your SEZ unit.
3-month free trial · No long-term commitment · Assisted filing optional