GST Refunds

Usually when the GST paid is more than the GST liability a situation of claiming GST refund arises. Under GST the process of claiming a refund is standardized to avoid confusion.

We help in Online Filling of Refund claims under GST for following categories:

i) Refund of Excess Balance in Electronic Cash Ledger

ii) Refund of ITC on Export of Goods & Services without Payment of Tax

iii) On account of supplies made to SEZ unit/ SEZ developer (without payment of tax)

iv) Refund on account of ITC accumulated due to Inverted Tax Structure

v) On account of Refund by Recipient of deemed export

vi) Refund on account of Supplies to SEZ unit/ SEZ Developer (with payment of tax)

vii) Export of services with payment of tax

viii) Tax paid on an intra-State supply which is subsequently held to be inter-State supply and vice versa

ix) On account of Refund by Supplier of deemed export

x) Excess payment of tax

xi) On Account of Assessment/Provisional Assessment/Appeal/Any other order

xii) Refund of taxes to the retail outlets established in departure area of an international Airport

xiii) Budgetary Support Scheme under Indirect Taxes

xiv) Transfer of Balance in Electronic Cash Ledger (FORM PMT 09)

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