GST · One-time
GST registration
New registration for regular or composition taxpayers, additional places of business and amendments.
₹3,999+ GST
Next due: AOC-4 financial statements — 30 Oct (3 days)
Mon–Sat · 10:00–19:00 ISTinfo@caworks.in
GST
GST refunds
Refunds of accumulated ITC on exports and inverted duty structure, and of excess cash balance.
Overview
Typical time4–8 weeks (government processing)
Documents5 to upload
DeliveredOnline · client portal
Reviewed bySenior expert
Refunds of accumulated ITC on exports and inverted duty structure, and of excess cash balance.
What's included
- Refund of export or SEZ supplies with or without payment of tax
- Inverted duty structure refund
- Excess cash ledger balance refund
- Replies to deficiency memos and RFD-08 notices
Information we need
You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.
Entity KYC
- Type of entity *
- Legal name (or proposed name) *
- Trade / brand name optional
- PAN of the entity optional
- GSTIN optional
- CIN / LLPIN / registration no. optional
- Date of incorporation / birth optional
- Registered / business address optional
- City optional
- State *
- PIN code optional
- Email *
- Mobile *
For GST refunds
- Refund type *Export of services / goods (LUT) · Inverted duty structure · Excess cash balance · Deemed exports · Other
- Period(s) of refund optional
- Approximate refund amount (₹) optional
Documents usually needed
Upload these in the client portal after ordering – scans or clear phone photos are fine.
- Shipping bills, BRC or FIRC for exports
- Sales and purchase invoices for the period
- Letter of Undertaking (LUT) copy
- Statement of inward and outward supplies
- Bank account details validated on the GST portal
As per law
Law and sections
- CGST Act, 2017 – section 54 (refund), section 16 of the IGST Act (zero-rated supplies)
- CGST Rules, 2017 – rules 89 to 97A (RFD-01)
Who must comply
- Exporters, SEZ suppliers, businesses with inverted duty structure, and anyone with excess cash in the electronic ledger
Time limits
- Apply within 2 years from the relevant date
- The officer must decide within 60 days; delayed refunds carry interest at 6% (section 56)
If it is missed
- A claim filed after 2 years is rejected; wrong refunds are recovered with interest and penalty
General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.
How it works
- Add to cartAdd this and any other services you need.
- Sign in or create your accountContinue with Google, or register with email – mobile and email are verified once.
- Entity KYC & service detailsFor your business or a client of yours. Choose who gets the GST invoice.
- Pay securelyBank transfer or UPI – the invoice is emailed instantly.
- Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
GST
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