GST
GST Refund
Exporters, businesses with an inverted duty structure and anyone with excess balance in the cash ledger can claim GST refunds — but the claims must be precise and timely. We prepare and file RFD-01 and chase it to credit.
Key benefits
- Refunds for exports, SEZ, inverted duty and excess cash
- Accurate RFD-01 with statements and reconciliations
- Deficiency memos and officer queries handled
- Refund tracked to sanction and credit
Documents required
- GST returns for the period
- Export invoices / shipping bills or inverted-duty workings
- GST portal access
- Bank account validated on the portal
How it works
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1
Eligibility & computation
We identify the refund type and compute the claim.
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2
RFD-01 filing
Application filed with the required statements.
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3
Query handling
Deficiency memos and officer queries answered.
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4
Sanction
Refund tracked through provisional and final sanction (RFD-06).
Frequently asked questions
What can I claim a refund on?
Zero-rated supplies (exports/SEZ), inverted duty structure, excess cash-ledger balance, and tax paid by mistake.
Is there a time limit?
Yes — generally two years from the relevant date. Don't let old export refunds lapse.
Do I have to pay IGST on exports?
No — you can export under LUT without paying IGST and claim an input-credit refund instead. We set up either route.