GST Refund | How to get GST refund on export | GST refund with payment of IGST |Export Refund of GST

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1. GST returns, GST returns for Exports, Annual returns Gstr9, Gst audit Gstr9c.

2. GST Refunds for Exporters. Two types of refund
(a) Export with payment of IGST
(b) Export without payment of IGST under LUT

3. DGFT consultancy like Advance Authorisation, EPCG, etc.

4. Ad code registration at Port, IEC CODE, fsaai Central licence, RCMC.

5. Creation of icegate userid password and escrip accounts for RODTEP, ROSCTL. Sale, buy and brokerage of escrips.

6. Fema guidance for export import

7. Income tax returns, TDS returns & complainces, Income tax planning and tax saving and investment, Tax audits & Statutory Audits.
Income tax returns for capital gains like sale of shares, sales of property.

8. New Company Incorporation, ROC compliances, ROC (registrar of companies) Returns.

9. Various RCMCs Registration like APEDA, Spice board RCMC, Engineering export promotion council (EEPC) RCMC, Chemexcil (chemical exports promotion council), PHARMEXCIL, Capexcil, SHEFEXCIL, Tea board, Coffee Board, Coconut board RCMC.

10. FSSAI license for exporters, FSSAI license registration for manufacturers, FSSAI Licence registration for nutraceutical manufacturers.

11.Export import documention related assistance, INCOTERMS guidance.

12. Letter of Credit precautions and drafting of Letter of credit terms and conditions. Documents against Payment, DA, DP etc.

13. Projection report financials (Project finance) for bank submission for loan sanction purpose.

14. Turnover Certificate & various certificates by a Chartered Accountant/ Advocates/ Company secretaries.

15. Audit complainces for various persons like Trust, AOP, LLPs, OPC, Hospitals, Hotels and every other businesse
EXPORT WITH PAYMENT OF TAX (IGST)

As shipping bill itself is the application for Refund of tax paid, we just need to verify that all mandatory details of shipping bill are precisely entered in return, satisfying requirement of GST portal and ICEGATE portal, with a precondition that AD code and IFSC code is registered with customs.

Conditions for getting IGST refund of Export with payment of IGST:

1. EGM Is must for getting GST refund.
2. IN GSTR 3B TAX HAVE BEEN PAID IN GSTR 3.1(b).
3. Form GSTR 1 TABLE 6A IS CORRECTLY FILED AS PER SHIPPING BILL
4. Payment from buyer is received within time limited mentioned by RBI i.e. 9 months. And you get EBRC for the same from the bank.
5. IFSC code and AD code registration and PFMS validation at the port of export for getting correct GST refund.

Please confirm to below guidelines for refund of IGST paid on export of goods:
a. Invoice data for export of goods is provided in Table 6A of GSTR 1 for the relevant tax period
b. Invoice numbers provided in Table-6A of GSTR 1 are same as that of the invoice details given in Shipping Bill.
(The invoice with different invoice number/date than given in shipping bill will be rejected by ICEGATE)
c. Select With payment of tax from the GST Payment drop down when filling the invoice details
(Invoices selected as without payment of tax are not eligible for refund from ICEGATE)
d. Shipping bill number, shipping bill date and port code are specified mandatorily and correctly, in case of export of goods.
(Invoices, which don’t have these details, shall not be sent to ICEGATE for further processing).
e. Port code is alphanumeric six character code as prescribed by ICEGATE. Refer to list given by ICEGATE at https://www.icegate.gov.in/SMTPList.html
(Invoice, which have incorrect port code, are likely to get rejected by ICEGATE)
Proper registration of IFSC code at port of export for GST refund with payment of IGST and Duty Drawback :
PFMS validation for GST refund : IGST REFUND PAYMENTS ARE ROUTED THROUGH PFMS PORTAL THE BANK ACCOUNT DETAILS NEED TO BE VERIFIED BY PFMS. THE STATUS OF VALIDATION OF BANK ACCOUNT WITH PFMS IS AVAILABLE AT ICES.

Once these conditions are met the customs system (Icegate) shall process for claim for refund of IGST paid on export and shall be electronically credited to the bank account of applicant mentioned in Icegate bank account "refund and incentive" section

IGST refund will be credited in bank account mentioned in Icegate even of this account is different from account mentioned in GST portal.

However it is advised to keep them same. GST Refund payments are routed via PFMS PORTAL.

Exporters are advised not to change their bank account frequently to avoid any delays in refund payment

The shipping bill filed by an exporter of goods shall be deemed to be an application for refund of integrated tax paid on the goods exported out of India.

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