GST Refunds
A GST Refund is claimed when a taxpayer has paid excess GST due to various reasons such as zero-rated exports, inverted duty structure, tax payments by mistake, or tax exemptions. The process of claiming a GST refund is crucial to maintaining cash flow and financial stability for businesses.
At VPS and Associates, we offer expert GST refund filing services, ensuring that businesses get fast approvals with minimal hassle while complying with GST laws.
Official GST Refund Guidelines: https://www.gst.gov.in/
Who Can Claim a GST Refund?
Exporters of Goods & Services (Zero-rated supply)
Businesses with an Inverted Duty Structure (Higher Input GST than Output GST)
Excess GST Paid by Mistake (Wrong tax classification or overpayment)
Tax Refund for Deemed Exports (Supply to SEZs, EOUs, etc.)
Refund for ITC on Capital Goods & Inputs for Exports
Refund of GST on Canceled Transactions
Refund of Unutilized Input Tax Credit (ITC)
Check Your GST Refund Eligibility: https://www.gst.gov.in/
Types of GST Refunds
1. GST Refund on Exports (Zero-Rated Supply) – Without Paying IGST
✔ Businesses exporting goods/services without paying IGST can claim a refund of unutilized ITC.
✔ Requires filing Form RFD-01 with supporting invoices.
File Export Refund Application (RFD-01): https://www.gst.gov.in/
2. GST Refund on Exports – With Payment of IGST
✔ Exporters who pay IGST at the time of export can claim a full refund of IGST paid.
✔ The refund is automatically processed based on shipping bill & GSTR-1 details.
Track IGST Refunds for Exports: https://www.gst.gov.in/
3. Refund for Inverted Duty Structure (Higher ITC than Output GST)
✔ If the GST rate on inputs is higher than the output GST rate, businesses can claim a refund of the unutilized ITC.
✔ Requires GSTR-3B filing before applying for refund.
Check Inverted Duty Refund Process: https://www.gst.gov.in/
4. Refund of Excess GST Paid by Mistake
✔ If GST was overpaid due to wrong classification or incorrect calculations, businesses can claim a refund.
✔ Requires Form RFD-01 with payment proof.
Apply for GST Overpayment Refund: https://www.gst.gov.in/
5. Refund for Deemed Exports (Supplies to SEZs, EOUs, etc.)
✔ Supplies made to SEZ units, EOUs, and notified organizations qualify for a GST refund.
✔ Requires endorsement from recipient SEZ unit and Form RFD-01 submission.
GST Refund for SEZ & EOU Supplies: https://www.gst.gov.in/
Documents Required for GST Refund
📄 GST Return Forms (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.)
📄 Tax Invoices & Payment Proofs
📄 Shipping Bills for Export Refunds
📄 ITC Ledger Copies for ITC Refunds
📄 Bank Statements for Payment Verification
📄 Any other supporting documents requested by GST authorities
Download GST Refund Form RFD-01: https://www.gst.gov.in/
Our GST Refund Services
1. GST Refund Application Filing
✔ Preparation & submission of refund forms (RFD-01, RFD-01A, etc.).
✔ Validation of invoices, ITC claims, and supporting documents.
✔ Ensuring compliance with GST law to avoid rejection or delays.
Start Your GST Refund Application: https://www.gst.gov.in/
2. GST Refund Tracking & Follow-up
✔ Monitoring refund application status with tax authorities.
✔ Responding to GST department queries & notices.
✔ Regular updates & communication with clients.
Check GST Refund Status: https://www.gst.gov.in/
3. GST Refund Appeals & Dispute Resolution
✔ Handling refund rejections & disputes with GST officers.
✔ Filing appeals against wrongful denials.
✔ Representation before GST appellate authorities.
Know Your GST Appeal Rights: https://www.gst.gov.in/
Why Choose VPS and Associates?
Expert Chartered Accountants for GST Refunds.
Fast & Hassle-Free Refund Processing.
Compliance-Driven Approach to Minimize Rejections.
Full Support for Appeals & Refund Rejections.
Contact Us
Office Address:
VPS and Associates
8-3-988/11/1/A, 1st Floor, SBH EXTN 925,
SBH Colony Road, Hyderabad – 500045
📧 Email id : team@vpsandassociates.com
Contact us today!
☎️ Landline: 040 – 29801299
📲 Mobile no: 8886359392 / 9030931302
Claim Your GST Refund Easily with Our Expert Guidance!
