GST refunds

GST refunds need careful paperwork. We prepare the claim, file it and respond to queries until it is paid.

What is included

  • Refund of unused credit on exports
  • Inverted duty structure refunds
  • Refund of excess cash ledger balance
  • Statement of invoices and supporting documents
  • Responses to deficiency memos
  • Follow-up until the refund is credited

Who this is for

Exporters and businesses whose input tax rate is higher than their output tax rate.

Documents we usually need

  • Returns for the refund period
  • Invoices and export documents
  • Bank realisation certificates
  • Purchase invoices

The exact list depends on your case. We send a checklist made for you before we start.

How it works

  1. Share your detailsTell us what you need on WhatsApp, email or the enquiry form.
  2. Get a clear planWe confirm the scope, the documents needed and the timeline.
  3. We prepare, you reviewDrafts and computations are shared with you before anything is filed.
  4. Filed and documentedYou receive acknowledgements and a note on what happens next.

Not sure which service you need?

Tell us your situation. Our team of chartered accountants and company secretaries will point you to the right solution.

WhatsApp