GST Refund for Exporters

Organisations exporting goods/services outside India can have the following situations requiring a refund from the GST department :

  • Refund of Input tax credit (ITC) : Existence of Unutilized balance of ITC on account of Inputs/services used in manufacture/provision of Goods/services exported outside India, such ITC can be claimed as refund from GST department subject to certain procedural and justification requirements
  • Refund of IGST paid on Exports : In certain cases supplier supplies goods or services outside India after payment of IGST, in such cases IGST paid can be claimed as refund from GST department subject to certain procedural and justification requirements

The refund claim from GST department is to be filed for each Tax period, i.e. on a MONTHLY basis

Our team can support the assesse in effortless filing and departmental submission of GST refunds subject to the provision of the following details:
– Details of filing of GSTR 3B and GSTR 1 for relevant month
– Preview of Filed GSTR 3B and GSTR 1
– Invoice wise details of Export Sales and Local Sales
– Invoice wise details of Purchases for which Inputs have been claimed in GSTR 3B
– Copy of relevant documents in relation to Sales
– Copy of relevant documents in relation to Purchases

Activities to be undertaken by our team :
– Preparation and submission of monthly returns for refund
– Preparation and submission of various undertakings with the GST department
– Preparation and submission of relevant CA’s certificate
– Response to mismatches and queries raised by GST department

In case your refunds are pending, write to us at info@quvisor.com

Team Quvisor

View posts by Team Quvisor
Team Quvisor comprises qualified chartered accountants and other experienced professionals who are passionate enough to bring you the best advice and tips on everything a business needs.

Leave a Reply

Your email address will not be published.

This site uses Akismet to reduce spam. Learn how your comment data is processed.

Scroll to top