GST Refund Claims
Filing tax refund requests for inverted duty structures, export of goods/services under LUT, or excess cash ledger balance.
Target Users
Ideal for: Exporters, SEZ supply developers, and manufacturers with higher raw material tax rates than final goods.
What Is Included / Key Features
- Preparing refund statements and calculations worksheets
- Filing Form RFD-01 on the GST portal
- Liaison with jurisdictional officers to process refund orders
Required Documents Checklist
- Inward purchase invoices and outward export invoices
- Shipping bills and Customs declarations (for physical goods)
- FIRC/BRC certificate copies (for service exports)