Verified renewal particulars
Connect the due-date plan to the actual mark, owner and registered classes.
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For brand owners maintaining an existing trademark registration for 10 years.
Share your requirements to confirm scope, records and charges.
Keep digital copies ready for hassle-free online verification.
For brand owners maintaining an existing trademark registration for 10 years.
Professional Fee + 18% GST (₹450)
Prepare the records relevant to your case. Your case team confirms the final checklist, accepted formats and any additional evidence before filing or review.
Provide complete, readable copies through the agreed case workflow. Keep passwords, OTPs, payment PINs and DSC private keys private.
Intellectual property · YOUR SERVICE GUIDE
Get answers to common questions about Trademark Renewal
A renewal request begins with the registered mark’s current status, owner, classes and expiry information. A routine renewal is different from a late or restoration-related matter. Checking the record first helps establish the right route, authority to act and fee assessment.
Trademark owners approaching renewal, managing several registered marks or reviewing an expired record can begin with a status check. Ownership changes and removed records may need work beyond an ordinary renewal.
Understand the route, prepare the right information and agree the deliverables before work begins. The sections below explain what to expect at each stage.

Connect the due-date plan to the actual mark, owner and registered classes.
Keep multiple marks and classes visible rather than treating them as one unexplained package.
Organise acknowledgements and updated Registry evidence when available.
A short, accurate brief makes the first review more useful. These three areas determine the route, document checklist and the work that can be included in your order.
Provide the registration or application number and certificate if available.
Confirm the present legal owner and disclose any name change, assignment or address change.
Share the known expiry, previous renewal records and any notices or pending proceedings.
Your accepted package or quotation is the working scope. Check the application, document, period or transaction limits that apply to your case, and ask for any additional work to be listed clearly.
Review the current record and whether routine renewal, late filing or another assessment is required.
Prepare the agreed renewal request and authorisation for the listed marks and classes.
Complete the scoped filing and hand over acknowledgement and available updated records.

The document checklist on this page separates the records to prepare from items that apply only in particular circumstances. Your case team confirms the final list and accepted formats before work starts.
Use the Registry record and past renewals to assess the available route; an old certificate alone may be incomplete.
An assignment or legal-name change does not automatically become part of a renewal request.
List every mark and class included, with separate attention to differing expiry dates and procedural issues.
Obtain numbers, certificates, classes and renewal history.
Check the current record and identify the appropriate route.
Confirm who instructs the filing and identify any separate recordal work.
Agree the exact marks, classes and current official-fee assessment.
File the customer-approved renewal work within the engagement.
Retain acknowledgement and updated evidence and record the next verified action date.
The order of some activities may change after the initial review. Your approved scope determines the work, and any authority or third-party stage follows its applicable process.
The status check comes first. Owner evidence, authority to act and the number of marks influence preparation. Late or restoration matters and Registry processing have different dependencies from routine renewal.
A usable brief and complete records allow the team to confirm what can be prepared and what remains outstanding.
Prompt, consolidated answers and approval of factual details help prevent repeated document changes.
Authority processing, third-party evidence or the other party’s response may have a separate timetable. Ask which dependencies affect your case.
Separate the professional fee from the applicable renewal charge per filing unit. Any late surcharge, restoration, ownership recordal or additional-class work must be identified after status review.
Use the package and statutory-fee information displayed on this service page for the current commercial options. Before accepting a quotation, check its units, period, inclusions and any conditional additional work.

The preparation, review, filing or advice expressly described in the accepted engagement.
Applicable government charges, taxes and external costs should be identified separately, with the relevant basis.
Extra documents, periods, classes, revisions or proceedings need a clear description and quotation when outside the original order.

Completion should leave you with the records named in your order. Review the deliverables below against the selected package, and distinguish a filed application or draft from an approval or final authority outcome.
The marks, classes and route covered by the accepted order.
Submitted request and acknowledgement with applicable payment records.
Available Registry evidence and the next date derived from the verified record.
The completed engagement is one stage in the wider business or legal journey. These follow-up areas help you organise the next action and decide whether any additional service is needed.
Keep the acknowledgement and updated record alongside the original registration.
Review record changes separately when the business owner or contact particulars change.
Use verified records for future reminders and review them when a mark is transferred.

These routes serve different needs. Use the differences to frame the initial discussion; the appropriate option follows a review of your facts and the current requirements.
For a record eligible for the ordinary current renewal route.
An itemised set of marks and classes with individual status checks.
A separate assessment of the available procedure and additional charges.

The actual status may require a different route.
Identify recordal needs before treating renewal as the only task.
Check the exact class list in the order and filing evidence.
If something is uncertain, flag it in the brief. A clear question is more useful than an assumed fact that later needs to be corrected. Keep the complete current documents together so the review is based on one consistent record.
Good coordination gives every stage a clear purpose. Your instructions and records support the professional’s assessment; the agreed scope explains the work and the expected handover.
Tell the team what you need, the relevant location or period and any time-sensitive issue. The first review establishes the information and professional scope required.
Check the selected package or quotation for deliverables, allowances and dependencies. Confirm additional work before it is treated as part of the case.
Check factual details in the draft or application and provide consolidated feedback. Keep the approved version and completion evidence with your records.

Start with a short description of what you need, the relevant records and any deadline. Use the checklist and process above to prepare your questions, then confirm the scope that fits your situation.
This guide explains the general service journey. The applicable route, legal position, documents and dates are assessed for the facts of the engagement. Authority approval or a particular dispute outcome cannot be promised.
Reference: Official guidance and legal resources · Content reviewed October 2026