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GST Refund Special Desk

GST refund workflow that shows what is matched, blocked and ready to file

Focused GST refund working, filing, reconciliation, and deficiency memo support for textile, corrugated box, and plastic manufacturing businesses.

Textile Manufacturers

Refund eligibility review, reconciliation, document set and query support.

Textile Job Workers

Refund eligibility review, reconciliation, document set and query support.

Corrugated Box Manufacturers

Refund eligibility review, reconciliation, document set and query support.

Plastic Manufacturers

Refund eligibility review, reconciliation, document set and query support.

Textile and job work refund support

Handled with portal data review, books reconciliation and practical compliance communication.

Inverted duty refund review

Handled with portal data review, books reconciliation and practical compliance communication.

Deficiency memo and query assistance

Handled with portal data review, books reconciliation and practical compliance communication.

GST refund process

Step 1

Eligibility check for refund category, industry, rate structure, and ITC position.

Step 2

Reconciliation of GSTR-1, GSTR-3B, GSTR-2B, books, invoices, and ledgers.

Step 3

Refund computation, declarations, statements, and supporting documents preparation.

Step 4

Refund application filing and response support for deficiency memos or department queries.

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