Overview
Overview
Refunds under GST require precise computation, supporting documentation and adherence to time limits.
We evaluate eligibility, compute the claim using the prescribed formula, prepare documentation and follow up on the application.
Who this is for
- Exporters of goods and services
- Businesses with inverted duty structures
- Businesses with excess cash ledger balances
Scope of work
The precise scope is confirmed in writing for each engagement. It typically includes:
- Eligibility and computation
- Preparation of statements and annexures
- Filing of refund application
- Responses to deficiency memos
Documents usually required
- 01Export invoices and shipping bills or FIRC/BRC
- 02GST returns for the period
- 03Purchase invoices
- 04Letter of Undertaking details, where applicable
We share a checklist specific to your case. Please do not send identity or financial documents by email — existing clients can upload them securely through the client portal.
How we work
- 1
Initial discussion
We understand your situation, the period involved and what you need from the engagement.
- 2
Scope & document list
You receive a written scope and a checklist of the information we need.
- 3
Preparation & review
Our team prepares the work, which is then reviewed by a senior professional.
- 4
Your approval
We walk you through the outcome and obtain your confirmation before anything is filed or issued.
- 5
Completion & records
Filing or delivery is completed as applicable, and acknowledgements and working papers are shared or retained.
Frequently asked questions
How long does a refund take?
Processing timelines depend on the authority. We file complete claims to reduce the chance of deficiency memos.
Last updated 11 Oct 2026. This page is general information, not professional advice. Applicability depends on your facts and the law in force; we do not guarantee any particular outcome, saving, registration or approval.