Recover blocked GST credit and excess tax quickly.
Many businesses accumulate GST refunds that go unclaimed — money that rightfully belongs back in your working capital. Refunds commonly arise from exports of goods or services (with or without payment of tax), supplies to SEZs, an inverted duty structure where inputs are taxed higher than outputs, and excess balance in the electronic cash ledger. Claiming a refund requires filing Form RFD-01 with supporting statements and reconciliations, within two years of the relevant date. The process is document-intensive and the department scrutinises claims closely. We prepare accurate refund applications, respond to queries, and follow up to ensure your eligible GST refunds are received promptly.
Exporters, SEZ suppliers, businesses with inverted duty, and those with excess cash-ledger balance.
Timelines and government fees are indicative and subject to processing by the relevant authority. Approval and its timing are decided by the authority and cannot be guaranteed.
Common cases are exports, SEZ supplies, inverted duty structure and excess cash-ledger balance.
Generally within two years from the relevant date of the transaction.
For exports without payment of tax, a valid LUT is required; we can arrange that too.
Tax Guider — A unit of Corpzen Advisors Private Limited, Chennai, Tamil Nadu.
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