GST Refund Export

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GST Refund Export

1. Application Filling

On your behalf, we complete the CDSCO Application Registration form.

2. Payment

Make payment to our team.

3. Document Submission

Please send us the appropriate documents.

5. Registration Issuance

We will mail you a copy of your Registration Issuance.

GST Refund Export


According to the IGST Act, export involves taking goods/ services from the country to a place outside the same. As per the IGST regulatory norms, all the exported goods & services are terms as zero rates supplies. So, all the taxable individuals who are exporting these goods/ services hold the eligibility to claim refunds upon paying GST. So, for exports the rate of GST is 0%.

Our GST Refund Services Package

  • No obligation Consultancy & Advisory Solutions
  • Through assistance in filing application preparation & Review
  • Documentation support
  • Assistance in compliance review
  • Tracking Refund & followup

Eligibility Criteria


Here are the conditions that have been laid down for filing the refund application in GST RFD-01A for claiming the refund on account of the services of exports through tax payment.

The taxpayer must be enrolled through the GST Claim portal & possess the GSTIN, the identification no. for the duration for which the refund is applied.


Two forms, GSTR-1 & GSTR-3B are required to be filled for the entire of the tax periods for which the refund is intended to be claimed.


The taxpayer is required to pay for all taxes during the export services timings and this needs to be claimed for refunding.


What documentation is required for GST refund on Services?


The applicant is required to upload the documents asked as per the CGST rules/ circulars.


Also, two of the statements with the invoice details for services export along with integrated tax/ or all other supporting of the paperwork need to be uploaded by the taxpayers, in case it is required to be sanctioned by the concerned authority.


Apart from that, he/she needs to fill out Form RFD-01A.


Procedure


1. Application for GST refund export to the concerned tax authoritie

2.Filing supporting paperwork with the application to back up the claim for a refund

3.Examining of application along with accompanying material to ensure the exporter taxpayer’s claim is valid

4.Processing of refund

Process

Here are the steps below for claiming your refund on export services:

Step 1

Visiting the GST department's official portal


Step 2

Log into the GST portal & enter all your accurate information. This includes entering username, and password & clicking upon log in button.


Step 3

Clicking upon services and selecting the “ Application for Refund” provision from the refund toolbar.


Step 4

Selection of the export of services through the provision of the payment of tax from different categories of refund


Step 5

Choosing the financial year along with the tax period for which filing of the application needs to be done from the drop-down menu list


Step 6

Choosing the financial year along with the tax period for which filing of the application needs to be done from the drop-down menu list


Step 7

Selection of the declaration checkbox along with choosing an authorized signatory name


Step 8

Clicking file with DSC/ File with EVC icon


Step 9

A page will be displayed having the GST RFD-01A, Export of Services having payment


Step 10

This step involves clicking of the download offline utility link & pressing the proceeding button


Step 11

The next step involves opening of Excel sheet, and entering GSTIN along with the From & to Return period within the prescribed form.


Step 12

Make entry of the recipient’s GSTIN along with the details of invoices as well as the tax paid & click upon the validating & calculating icon.


Step 13

Fill out all the details of the export of services along with the payment of taxes


Step 14

Now click upon upload button


Testimonials

I hired this company for getting my export GST refund. The entire process went smooth and straightforward. All this is possible through the assistance of the professional team of this company! Thanks for your guidance & support!

- ROHIT SHAKULA


One of my friend recommended this company to me! They assisted me to get my export GST refund. I got my refund quickly without much hassle. I am thankful guys for everything! 5/5 Google Ratings!

- SAURAV VERMA


With the help of your company, I could get my GST refund export. This would not have been possible otherwise. Really glad I found you guys. Highly recommended!

- RAMESH KHUSHAL

Best company for getting GST export refund! I contacted them through call and representative was very polite, courteous and explained me the entire procedure in simple way! Really glad with the work! Thankyou!

- RAMESH KHUSHAL

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FAQ’S

The exporters coming under the category of zero rates supplies, exports( deemed & SEZ units) are attracting 0% taxes. So, this implies that no tax is levied by the Governmental authorities on all such supplies. But any of the tax that is being paid during the procedure is not subjected to refund under the GST Refunds on Export category, when the protocol of the GST refund process is being properly adhered to.

The form GST RFD-01/1A is the paperwork being filled by the applicant in order to claim a GST refund for export purposes. Any taxpayer holds the eligibility for claiming a GST refund when the overall value exceeds INR 1000. This is done through the utilization of GST RFD- 01/1A.

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