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GST Refund Service

GST Refund Service

GST Refund Service

GST Refund Service:- Filing of refund claim and get the refund to ensure efficient working capital cycle

Our team at GSTCORNOR understand the different refund options and undertakes best workable option claim in your case and file the refund along with all documents.

Inverted Duty Refund Case:

Inverted duty structure refund arises where tax paid on input is higher than tax payable on outward supply

Zero Rated Supply Case:

Zero rated supply” means any of the following supplies of goods or services or both, namely: –
(a) export of goods or services or both; or
(b) supply of goods or services or both to a Special Economic Zone developer or a Special Economic Zone unit.

Types of Refund under GST:

  • Refund of unutilized input tax credit (ITC) on account of exports without payment of tax;
  • Refund of tax paid on export of services with payment of tax;
  • Refund of unutilized ITC on account of supplies made to SEZ Unit/SEZ Developer without payment of tax;
  • Refund of tax paid on supplies made to SEZ Unit/SEZ Developer with payment of tax;
  • Refund of unutilized ITC on account of accumulation due to inverted tax structure;
  • Refund to supplier of tax paid on deemed export supplies;
  • Refund to recipient of tax paid on deemed export supplies;
  • Refund of excess balance in the electronic cash ledger;
  • Refund of excess payment of tax;
  • Refund of tax paid on intra-State supply which is subsequently held to be inter-State supply and vice versa;
  • Refund on account of assessment/provisional assessment/appeal/any other order
  • Refund on account of “any other” ground or reason.

Service includes:

  • Preparation and filing of refund claims
  • Providing end to end support including liaising with the authorities and obtaining refund orders
  • Making representation in case refund claim rejected

Advantages & Benefits with us:

  • Timely & Accurate Compliance
  • Dedicated Personnel & Continuous Support Service
  • No office visit to take experts service