GST refunds arise from exports, inverted duty structure, and excess ITC accumulation. Claiming refundsrequires meticulous documentation and reconciliation.

Refund Services:

• Export refund claims (with/without payment of tax)
• Refund of accumulated ITC
• Refund for inverted duty structure
• Refund for supplies to SEZ units
• Refund of pre-deposit in appeals

Reconciliation Services:

• GSTR-2B vs. books reconciliation
• ITC reconciliation with supplier filings
• Annual reconciliation statement support
• identification and rectifi cation of mismatches

Process Management:

• Documentation preparation
• Online filing and tracking
• Liaison with GST authorities
• Response to queries and deficiency memos
• Follow-up until refund credit