• Exporters’ Refunds: Support in refund of accumulated ITC for zero-rated supplies (with/without payment of tax).
• Inverted Duty Refunds: Filing refund claims where input tax exceeds output tax (common in textiles, pharma, fertilizers, etc.).
• Excess Tax Payments: Refund claims for excess cash ledger balances and incorrect tax payments.
• Documentation & Liaison: Preparing required statements, annexures, and coordinating with GST authorities for faster processing.
• Follow-Up: Tracking refund status and addressing queries/objections raised by GST officers.
• Inverted Duty Refunds: Filing refund claims where input tax exceeds output tax (common in textiles, pharma, fertilizers, etc.).
• Excess Tax Payments: Refund claims for excess cash ledger balances and incorrect tax payments.
• Documentation & Liaison: Preparing required statements, annexures, and coordinating with GST authorities for faster processing.
• Follow-Up: Tracking refund status and addressing queries/objections raised by GST officers.
Our Process
1. Registration & Setup
2. Compliance Management
3. Refund Support
4. Litigation Support
- Obtaining ,string>GSTIN registrations across states where required.
- Setting up e-invoicing and e-way bill systems integrated with client ERP/accounting software.
- Preparing a compliance calendar with clear timelines for filings, payments, and reconciliations.
2. Compliance Management
- Timely filing of monthly, quarterly, and annual GST returns.
- Continuous monitoring of input tax credit reconciliation (2B vs. purchase register).
- Assistance in GST audits and departmental reviews.
- MIS reports to management on compliance status and tax outflows.
3. Refund Support
- Preparation of refund applications with proper documentation.
- Filing refund claims online and responding to departmental queries.
- Active follow-up with GST departments to ensure refunds are sanctioned without delay.
- Maintaining audit trail and compliance records for refund-related assessments.
4. Litigation Support
- Drafting detailed, case-law backed replies to SCNs and notices.
- Representation before GST officers, appellate authorities, and tribunals.
- Coordinating with senior counsels for higher-level litigation.
- Periodic updates to management on case status and exposure risks.
GST Refund Claims
We help businesses secure timely refunds, ensuring working capital efficiency.