A GST refund is the process of claiming back the excess tax paid or unutilized Input Tax Credit (ITC) under GST regulations. Refunds can be claimed for exports, inverted duty structures, excess balance in the electronic cash ledger, and more.
- You export goods or services without paying IGST.
- Your input tax is higher than the output tax under an inverted duty structure.
- You have excess balance in your electronic cash ledger.
- You made incorrect GST payments (wrong head like IGST/CGST/SGST).
- GST invoices and export documents/Shipping Bill.
- Statement of invoices with HSN details.
- Bank account details for refund processing.
- Proof of payment if claiming refund on excess tax paid.
- Statement of Inward Supplies with HSN details
Failure to respond to an SCN issued by the GST department may result in rejection of your refund application. Our team assists in timely submission of SCN replies to avoid delays.
As per GST law, current month returns cannot be filed if previous months' returns remain unfiled. You must clear all pending returns first before applying for refunds.
There are no penalties for delayed refund applications, but excessive delay may lead to denial of refunds or lapsing of eligibility as per GST timelines.
Yes, we ensure complete confidentiality and follow industry-best practices to safeguard your data. Our secure system ensures that your credentials are protected at all times.
Yes, once your refund application is submitted, we provide real-time status updates through the GST portal and notify you of any updates or changes.
If your application is rejected due to incorrect data or incomplete documentation, we analyze the reasons and help you reapply with the correct information.
Partial refunds may occur if some part of the claim is disallowed. Our team will review the reasons and work to resolve the discrepancy or escalate the matter if required.
- Export of goods/services.
- Inverted duty structure.
- Excess balance in cash ledger.
- Deemed exports.
- Refund of wrong tax payment.
No, once a refund application is submitted, modifications cannot be made. However, you can file a fresh refund application if required.