GST refunds processed quickly and accurately with efiletax!

Claim GST refunds for

  • Excess tax paid: Get back money paid in error.
  • Exports: Recover GST on exported goods/services.
  • Zero-rated supplies: Claim refund on input tax credit.
  • Other cases: Potentially claim refunds in specific situations.
Google Reviews
Google Reviews

(5/5)

Enquire With Us

(OR)

Call us on +91 9696160160 for instant support

Work Process

How We Work

01

File online

Submit your application (Form GST RFD-01A) and get the acknowledgement number (ARN) on the GST portal.

02

Attach proof

Add required documents based on your refund reason (e.g., invoices, bank statements).

03

Wait and track

The authorities will review and notify you about the refund status.

Checklist

Documents Required

Sales Invoice
Purchase Invoice
Annexure b

Service

What's included

Every registered business in India needs to file GST annual returns regularly. efiletax simplifies the process, allowing you to focus on growing your business.

Statement form: Varies based on refund reason (e.g., unutilized credit, deemed export).

Undertaking : A declaration stating you're not claiming other refunds for the same transaction

SEZ receipt proof: For supplies to Special Economic Zones.

Export details: Shipping bill & EGM for goods, BRC/FIRC for services.

What is a GST refund, and when can taxpayers claim it?

A GST refund is a refund of the excess GST paid by a taxpayer on their purchases or output supplies. Taxpayers can claim a refund of GST when the GST paid on inputs or input services is more than the GST collected on output supplies or exports.

What are the types of GST refunds available, and how are they different from each other?

There are two types of GST refunds available in India: (i) Refund of ITC (Input Tax Credit) and (ii) Refund of tax paid on export of goods or services. Refund of ITC can be claimed on account of zero-rated supplies, inverted tax structure, or excess ITC. Refund of tax paid on export of goods or services can be claimed by exporters.

What is the process for claiming a GST refund, and what documents are required to support the claim?

The process for claiming a GST refund involves filing an application for refund on the GST portal. The application must be supported by relevant documents, such as invoices, shipping bills, or export orders, depending on the type of refund being claimed.

How long does it take for the GST authorities to process a refund claim, and what are some common reasons for delays in processing?

The time taken to process a GST refund claim varies depending on the complexity of the claim and the volume of refund applications being processed by the authorities. Typically, refunds are processed within 60 days of the filing of the refund application. Common reasons for delays in processing include incomplete documentation, mismatch in information provided, or errors in the claim.

Can taxpayers track the status of their GST refund claim, and if so, how?

Yes, taxpayers can track the status of their GST refund claim on the GST portal. They can log in to the GST portal and navigate to the refund tab to check the status of their refund application.

What are some common mistakes that taxpayers make while filing GST refund claims, and how can these mistakes be avoided?

Common mistakes made by taxpayers while filing GST refund claims include incorrect calculation of the refund amount, incomplete documentation, or failure to link the refund application to the relevant invoice. To avoid these mistakes, taxpayers should ensure that they have accurate documentation and that their refund application is linked to the relevant invoice.

What are the consequences of making false or incorrect refund claims, and how can taxpayers ensure that their claims are accurate and genuine?

Making false or incorrect refund claims can result in penalties, fines, or legal action. To ensure that their claims are accurate and genuine, taxpayers should maintain accurate records, ensure that their claim is supported by relevant documentation, and verify their claim before submitting it.

What role does efiletax play in helping taxpayers claim their GST refunds, and how can they ensure that their refund claims are processed efficiently and accurately?

Efiletax can assist taxpayers in claiming their GST refunds by providing guidance on the refund process, verifying the refund application and documentation, and liaising with the authorities to ensure that the refund claim is processed efficiently and accurately. Efiletax can also provide expert advice on GST compliance to ensure that taxpayers avoid penalties and legal action.

FAQ:

What is GST?

GST stands for Goods and Services Tax, which is a consumption tax that is imposed on the supply of goods and services in most countries. In India, GST was introduced in 2017 and replaced various other taxes such as VAT, excise duty, and service tax.
A GST refund is a refund of the GST that has been paid on goods or services that are exported or supplied to a special economic zone or a duty-free shop. A GST refund is available to exporters, foreign tourists, and certain other categories of people who are eligible for it.
There are several categories of people who are eligible for a GST refund, including:
  • Exporters who have paid GST on goods or services that are exported
  • Foreign tourists who have made purchases in India and are leaving the country
  • Special Economic Zone units and developers
  • Suppliers who have paid GST on goods or services that are supplied to a unit in a special economic zone
To claim a GST refund, you need to file a GST refund application with the GST authorities. The application must be filed within the prescribed time limit, which varies depending on the category of the applicant. You must also provide all the necessary documents and information to support your claim.
The documents required to claim a GST refund vary depending on the category of the applicant. Generally, you will need to provide the following documents:
  • Invoices for the goods or services that were purchased or exported
  • Shipping bills or bills of export for exported goods
  • Bank statement showing payment of GST
  • Any other documents that may be required by the GST authorities
The time taken to get a GST refund depends on various factors, including the completeness of your application and the workload of the GST authorities. Generally, it takes between 1-2 months to get a GST refund, but it can take longer in some cases.
Yes, you can track the status of your GST refund application online through the GST portal. You will need to log in to your account and go to the "Services" section to track the status of your refund application.

Need Our Support?