Recover locked-up working capital from inverted tax structures or zero-rated export operations through systematic GST refund filings under Section 54. Navigating the documentation requirements for refund claims is complex, and any invoice mismatch or error can lead to rejection or long delays. We audit your purchase ledgers, verify export shipping bills, compile the necessary portal files, and represent your case before tax authorities to ensure swift approval.
Thorough matching of invoices with GSTR-2B to verify that all claimed refund credits are authenticated.
Precise mathematical formulation of refund claims based on statutory inverted duty rate structures.
Gathering shipping bills, bank realization certificates (FIRC), and tax invoices for hassle-free filing.
Our senior consultants represent your claims before GST officers to resolve any valuation queries.
GST refund applications must be filed within 2 years from the relevant date (e.g., date of export or end of the financial year).
This occurs when the tax rate on raw material procurements is higher than the tax rate applicable to your finished goods output.
Upon successful verification, the department is legally required to process and sanction the refund within 60 days of application.
Comprehensive solutions tailored to your business needs.
