Maximum Refund Claim Expert Documentation Zero Department Queries
Recover excess taxes, unutilized input tax credits, and export rebates smoothly
Recover lakhs of rupees tied up in accumulated input tax credits or unutilized cash ledgers.
100% tax recovery for goods or services exported with or without payment of IGST under LUT.
Claim refunds where tax rate on raw materials is higher than the tax rate on finished products.
Accurate calculation worksheets prevent deficiency memos (RFD-03) and endless delays.
Approved refund amounts are directly credited into your verified corporate bank account.
3 simple steps from inquiry to completed service
Our CA reviews your ledger balances, exports (LUT/IGST), or inverted duty ratio to calculate exact entitlement.
We prepare annexures, invoices, shipping bills, and submit Form GST RFD-01 on the portal.
We follow up with the jurisdictional tax officer through provisional (RFD-04) to final sanction (RFD-06).
Under Chapter XI of the CGST Act, registered businesses are entitled to claim refunds of unutilized input tax credit or excess cash deposited in the electronic cash ledger.
Key grounds for claiming GST refund include zero-rated exports of goods or services under Letter of Undertaking (LUT), accumulated ITC due to inverted tax rate structure, refund of taxes paid on deemed exports, or erroneous excess payments.
UdyogSetu provides end-to-end guidance from compiling shipping bills and BRC/FIRC certificates to drafting replies to online show-cause notices.
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Under Section 54(1) of the CGST Act, you must file your refund claim within two years from the 'relevant date' (e.g., date of export, date of payment of tax, or the end of the financial year).
Statutorily, the department is required to issue a provisional refund (90%) within 7 days for exporters and sanction the final order within 60 days. With flawless filing by UdyogSetu, funds are typically credited within 15–30 days.
It occurs when tax on raw materials purchased is higher than the tax rate on the final output sold, causing a chronic buildup of unutilized ITC. This excess credit is fully refundable by the government.
If documents are missing or calculations disagree with portal ledgers, the officer issues Form GST RFD-03 (Deficiency Memo). Our CAs pre-audit your application to guarantee zero deficiencies.
Service exporters who export under LUT can claim refund of input tax credit by submitting FIRCs/BRCs proving receipt of convertible foreign exchange.