GST Refund Services
The Goods and Services Tax (GST) framework allows taxpayers to claim refunds in specific situations such as excess tax paid, zero-rated supplies, or input tax credit accumulation. However, the refund process is often complex, involves strict timelines, and requires accurate documentation. Any errors may lead to delays, rejections, or unnecessary litigation.
Situations Where GST Refund Can Be Claimed
- Excess payment of tax due to clerical mistakes or calculation errors.
- Zero-rated supplies (exports and supplies to SEZ units/developers).
- Accumulated Input Tax Credit (ITC) on account of inverted duty structure.
- Refunds arising from provisional assessment or appeal orders.
Our GST Refund Services Include
Eligibility Assessment
- Detailed review of your transactions, ITC, and GST compliance.
- Identification of eligible refund claims under GST law.
- Advisory on proper documentation and evidence to support claims.
Documentation & Filing
- Preparation of refund applications in Form GST RFD-01 with all supporting documents.
- Ensuring accuracy in invoices, shipping bills, and reconciliation statements.
- Filing applications online within statutory timelines to avoid rejection.
Refund Reconciliation
- Matching of GST returns with books of accounts and shipping documents.
- Resolving mismatches between GSTR-1, GSTR-3B, and GSTR-2B.
- Assistance in rectification of errors before filing refund claims.
Representation & Follow-up
- Liaising with GST authorities to track the refund process.
- Responding to notices, queries, and objections raised by authorities.
- Representing clients in case of refund disputes or litigation.