Fast-track IGST, ITC (inverted duty), SEZ and excess-payment refunds—average credit in 18 daysTurn locked-up taxes into cash, stay 100 % compliant, and focus on growth—with Finance Shelter at the wheel
Picture This…
Your export shipment leaves on 1 April. By June, a ₹48 lakh IGST refund is still pending. Working capital is squeezed, suppliers are impatient, and your bank is billing overdraft interest. One small mismatch between GSTR-1 and 3B can cause your refund to be “withheld” for months.
That’s the exact mess our GST Refund & Compliance Service eliminates. We ensure your refund arrives on time, and your GST house stays in perfect order—so notices, delays, and errors stay far away.
1. Why Fast, Error-Free GST Refunds Matter
• Cash-Flow Lifeline: Refunded GST is free fuel for inventory, salaries, or R&D.
• Lower Borrowing Costs: No more expensive OD just to bridge refund delays.
• Investor Confidence: Timely refunds reflect robust, compliant books.
• Audit Peace of Mind: Bulletproof documentation today = zero penalties tomorrow.
2. Who Can Claim a GST Refund?
• Exporters of goods or services (zero-rated supplies)
• Suppliers to SEZ units/developers
• Businesses with inverted duty structure
• Anyone with excess cash ledger balance or wrong tax payments
• Tax deposited under protest during appeal and later won
✅ Not sure you’re eligible? Send us one invoice on WhatsApp—we’ll reply in 10 minutes.
3. Refund Buckets We Handle Daily
- IGST Refund on Exports – GSTR + shipping bills matched, refunds in ~15 days.
- Inverted Duty ITC – Rule 89(5), Annexure-B, CA certs done precisely.
- SEZ Supplies – Endorsed SEZ-03 + LUT linkage for quick clearance.
- Excess Cash Ledger – Clean filings = no blockage.
- Excess IGST on Zero-Rated Bills – Amendments, auto reprocessing.
4. The 5-Step Refund Sprint
- Eligibility Check & Ledger Scrub – Full GSTR-1, 3B, 2B, ICEGATE reconciliation.
- Document Vault – Invoices, LUT, shipping bills, etc.—neatly stored, 24×7 access.
- Form RFD-01 Filing – Accurate entries, DSC sign, ARN in hand.
- Real-Time Liaison – Instant officer response, hearing support, query uploads.
- Sanction Monitoring – PFMS tracking + WhatsApp “Refund Credited” alert.
⚡ Record speed: 9 working days, filing to credit.
5. Full-Spectrum GST Compliance
• Monthly & quarterly returns: GSTR-1, 3B, 2X, 7
• Annual filing: GSTR-9/9C
• E-invoicing/QR Code: Full setup & NIC-API integration
• E-way bill automation
• ITC Reco (2B vs. books), vendor chasing
• HSN/SAC classification & tax-rate opinions
• Departmental reply drafting & hearing support
• Pre-emptive GST health checks
💡 One plan, total peace—no notices, no late fees.
6. Pitfalls We Help You Dodge
• Mismatch Mania – GSTR-1 vs. 3B vs. ICEGATE misalignments
• Filing under wrong refund category
• Missing Annexure-A/B or invalid CA certificate
• Crossing the 2-year time limit
• Uploading oversized (>5MB) scanned docs
🧠 Our SOPs plug every one of these refund-killing holes.
7. Success Snapshots
• Textile Exporter – ₹2.3 crore ITC refunded in 12 days; saved ₹3 lakh/month interest.
• Ed-Tech SaaS – Quarterly IGST refunds ensured smooth scale-up.
• Pharma SEZ Vendor – 9 quarters of backlog cleared; ₹4 crore landed in a week.
💬 You could be next.
8. Why Finance Shelter Beats DIY & Generic Consultants
• Proprietary Refund Trackers – You see what we see, in real time.
• Ex-GST officials know how officers think.
• One-click cloud document vault—no repetitive uploads.
• 97% claims passed on first filing; others cleared on first reply.
• Compliance bundle keeps your GST refund-ready, round the year.
