Tax Marvel

GST Refund Assistance

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Filing of refund claims under GST is important aspect of GST compliance. We provide assistance for getting refund of accumulated Input Tax Credit (ITC) on account of Zero Rated Supplies (Exports Without Payment) as well as assistance in getting refund of GST paid on exports and SEZ Supplies. We also provide assistance in review of refund application to be submitted to the authorities

GST Refund situations:

  • Export of goods or services (Zero rated supplies) under LUT
  • Supplies to SEZ units and developers (Zero rated supplies) under LUT
  • Deemed exports (Supplies made to EOUs/AA holder/EPCG Holder)
  • Refund of TDS deducted by customer by depositing in Electronic cash ledger
  • Refund of taxes on purchase made by UN or embassies etc.
  • Refund arising on account of judgment, decree, order or direction of the Appellate Authority, Appellate Tribunal or any court
  • Refund of accumulated Input Tax Credit on account of inverted duty structure
  • Finalisation of provisional assessment
  • Refund of excess cash deposited in Electronic Cash Ledger

Key take-away from our refund assistance –

    1. Claim refund to unlock blocked cash flows
    2. Get the application reviewed by us to eliminate the chances of any errors
    3. End to end services for claiming refund
    4. Preparing SOP and documentation for claiming refund