GST Refund

Our GST Refund Services

We specialize in assisting businesses and individuals with hassle-free GST refund claims. Our team ensures timely filing, proper documentation, and smooth processing of refunds under various categories:

1. Refund of ITC on Inverted Duty Structure

• Claim refund of accumulated Input Tax Credit (ITC) due to higher tax rate on inputs compared to output supplies.

2. Refund on Exports (Zero Rated Supplies)

• Without Payment of Tax : Refund of unutilized ITC on export of goods and services made without charging GST.
• With Payment of Tax : Refund of GST paid on export of services.

3. Refund on Supplies to SEZ

• With Payment of Tax : Refund of GST paid on supplies made to SEZ Units or Developers.
• Without Payment of Tax : Refund of accumulated ITC for supplies made without charging GST.

4. Refund on Deemed Exports

• Supplier Basis : Refund claimed by the supplier of deemed export goods.
• Recipient Basis : Refund claimed by the recipient of deemed export goods.

5. Excess Payment of Tax

• Refund of tax paid in excess due to clerical or calculation errors.

6. Refund of Excess Balance in Electronic Cash Ledger

• Claim back unused balance lying in the GST cash ledger.

7. Refund on Orders / Appeals / Revisions

• Refunds arising out of assessment, enforcement actions, appellate orders, or revisions.

8. Refund Due to Wrong Tax Payment

• GST paid under the wrong head (intra-state vs inter-state) can be claimed back.

9. Refund on Inward Supplies by CSD

• Refund available on inward supplies of goods made by Canteen Stores Department.

10. Any Other Refunds

• Assistance with refunds under any other eligible category as per GST law.