A GST refund can be claimed for exports, supplies to SEZs, inverted duty structures, excess tax paid and other cases, by filing Form GST RFD-01 with supporting documents. Claims are scrutinised, so accurate calculations and documents matter.
Which refund applies and the amount.
Refund working as per the formula.
RFD-01 with documents.
Responding to deficiency memos and queries.
Tick off what you already have.
We look at your registration, sales, purchases and earlier filings.
We prepare the working and share anything that needs your confirmation.
We file on the GST portal after you approve, and share the acknowledgement.
We remind you of the next filing so nothing is missed.
It depends on the case and the officer’s scrutiny. Complete documents reduce delays.
Yes, refunds must be claimed within a time limit from the relevant date.
You can reply to the deficiency memo or appeal the rejection order.
This page is general information, not legal or tax advice for your situation. Rules change; talk to AROBA before acting on it. Last updated 10 November 2026.
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