Professional GST Refund for Kellys businesses near Kellys Junction — with same-day acknowledgement delivery
for the professional and salaried population of Kellys navigating personal-tax and home-office GST by qualified experts with a 15+ year, zero-penalty record. Call 9566-068-468.
Section 54(1) prescribes a 2-year limitation from the relevant date for filing RFD-01. The relevant date varies by category — for exports it is the date of shipping bill or receipt of payment in convertible foreign exchange (whichever is later); for inverted duty refund it is the due date of the return for the tax period; for excess cash ledger balance there is no limitation. Applications filed after 2 years are time-barred.
Fixed fees · Zero hidden charges · Call 9566-068-468 for a custom quote.
Swipe to see all plans
Prices exclude GST. For enterprise pricing, call 9566-068-468.
Expert GST Refund in Kellys — qualified professionals, 15+ years experience, zero-penalty track record.
For service exports, FIRC and BRC are coordinated with authorised dealer banks before RFD-01 filing — Section 2(6) IGST Act realisation proof complete from day one.
Share your shipping bills, FIRC, GSTR-1 and GSTR-3B on WhatsApp at our number — we handle the rest. Kellys clients work with us entirely remotely from filing to sanction.
Every refund application is filed well within the Section 54(1) 2-year limitation from the relevant date. Kellys clients have zero time-bar rejections on record.
For Kellys exporters under Rule 89, provisional refund of 90% is pursued in RFD-04 within 7 days of acknowledgement — releasing working capital while the balance 10% is processed in detail.
Every Statement-3 invoice line is tied to GSTR-1 Table 6A and shipping bill EGM data. Mismatches are amended via Table 9A in the next GSTR-1 before refund officer scrutiny.
Where the refund officer issues a deficiency memo, RFD-03 is replied with a fresh RFD-01 within 15 days under Rule 90(3) — limitation under Section 54(1) preserved, fresh ARN obtained promptly.
Every GST Refund engagement delivers measurable, guaranteed outcomes — expert professionals, on time, every time.
Why this matters here — Across Kellys, the business activity radiating outward from Kellys Junction and nearby commercial pockets. Practitioners note that with quick access via Kellys Bus Stop and feeder routes connecting Kellys to the rest of Chennai.
Share documents via WhatsApp to 9566-068-468. No office visit required for Kellys clients.
Miss any of these and the next consequence kicks in automatically.
Deadlines in this neighbourhood — Across Kellys, the cluster of residential, healthcare, education businesses that defines Kellys's commercial fabric.
Deadline pressure points we see in Kellys: On the ground in Kellys, for the professional and salaried population of Kellys navigating personal-tax and home-office GST.
Final adjudicatory order on the refund claim — sanctions the eligible refund in full or in part, or rejects the claim on stated grounds; appealable under Section 107
Part A used for withholding refund under Section 54(10) or 54(11); Part B used to communicate adjustment of sanctioned refund against demand outstanding on the applicant
Show-cause notice issued by the proper officer where the officer proposes to reject the refund claim in whole or in part — the applicant gets an opportunity to file a reply in RFD-09 before the RFD-06 rejection order
Applicant's reply to the RFD-08 show-cause notice carrying defence, supporting case law, documentary clarifications and any supplementary computation
Quarterly refund claim by UIN holders — specialised agencies of the United Nations, multilateral financial institutions, consulates, embassies of foreign countries and notified categories under Section 55
Annual undertaking by an exporter under Rule 96A enabling shipment of goods or supply of services overseas without paying integrated tax — accumulated input tax credit is recovered through RFD-01 under Rule 89(4)
Annexure attached to RFD-01 capturing the Rule 89(5) computation period-wise — turnover of inverted-rated supply, Net ITC restricted to inputs, Adjusted Total Turnover and tax payable on the inverted supply
Annexure to RFD-01 for refund of IGST or accumulated ITC on zero-rated supplies — invoice-wise details of exports including shipping bill number, port code, EGM reference, foreign currency value, INR value and tax claimed
Every claim on this page can be traced back to a section or rule below.
Section 54 is the parent provision governing every refund claim under the GST regime. Sub-section (1) of Section 54 provides that any person seeking refund of tax, interest, penalty, fees or any other amount paid by him may make an application before the expiry of two years from the relevant date in the prescribed form. It is to be noted that the explanation to the section enumerates eight distinct relevant-date scenarios — exports of goods, supplies to SEZ, services exports, deemed exports, finalisation of provisional assessment, refund consequential on appellate order, payment under mistake, and excess balance in cash ledger.
View sourceSub-section (3) of Section 54 carves out the only two situations where refund of accumulated unutilised credit is permitted — zero-rated supplies made without payment of tax (the LUT route) and credit accumulation on account of rate of tax on inputs being higher than rate of tax on output supplies (inverted duty structure). It is to be noted that the proviso bars refund where the output supply is nil-rated or fully exempt, and a separate proviso excludes export of goods subjected to export duty.
View sourceSub-section (7) of Section 54 prescribes the outer limit for the proper officer to issue the final order — sixty days from the date of receipt of an application complete in all respects. The expiry of this window without an order being issued is the statutory trigger for the interest entitlement under Section 56. It is to be noted that the sixty-day clock runs from the date of acknowledgement in Form RFD-02 and not from the date of original submission of Form RFD-01.
View sourceSection 56 fastens the department with interest liability where the principal refund is not disbursed within sixty days from the receipt of a complete application. The ordinary rate is six per cent per annum from the date of expiry of sixty days till the date of refund. The proviso elevates this to nine per cent per annum where the refund flows from an order of an Appellate Authority, Appellate Tribunal or any Court which has attained finality. It is to be noted that this interest is not auto-credited by the system and must be expressly claimed by the applicant.
View sourceSection 16 of the IGST Act defines zero-rated supply to cover export of goods, export of services, and supply of goods or services to a Special Economic Zone developer or unit. Sub-section (3) of Section 16 grants the registered person two routes to recover the tax incidence — supply under a Letter of Undertaking in Form RFD-11 with subsequent refund of unutilised input tax credit under Rule 89, or supply on payment of integrated tax with refund of IGST under Rule 96. The choice is annual and lies with the exporter.
View sourceRule 89 is the procedural backbone for refund applications other than IGST on exports. Sub-rule (1) of Rule 89 prescribes Form GST RFD-01 as the application form. Sub-rule (2) lists the documentary evidence by category. Sub-rule (4) prescribes the formula for accumulated-credit refund on LUT-route zero-rated supplies. Sub-rule (5) prescribes the inverted-duty refund formula. Sub-rule (1A) deals with Section 77 wrong-head refunds.
View sourceKellys (PIN 600010) falls under the Anna Nagar Division of the Chennai North, the jurisdiction that handles statutory matters for businesses at this PIN. Because PIN 600010 sits inside the Chennai North jurisdiction, the handling office for Kellys stays consistent across years, which matters when filings or approvals span cycles. Records we prepare for Kellys carry the geo-zone 600xx tag and coordinates 13.0844, 80.2461, which map each submission back to this locality. We keep a cycle-by-cycle record of how the Anna Nagar Division of the Chennai North handles Kellys filings and approvals.
Most commerce in Kellys — invoices, expenses, purchases and statutory records — eventually surfaces in the GST Refund working file we maintain for clients here. Each GST Refund cycle for Kellys reflects its commercial rhythm — invoices generated near Anna Nagar Roundtana, expenses routed through the Kellys Bus Stop freight network. Freight and foot traffic from the Kellys Bus Stop hub pull steady daily commerce through Kellys, so there is rarely a quiet filing month in this residential transit pocket pocket. The businesses clustered around Anna Nagar Roundtana in Kellys drive the bulk of the GST Refund workload we see each cycle.
We have closed enough GST Refund files for retail firms near Kellys to know where the department usually probes. The retail firms we serve in Kellys value a GST Refund partner who already understands their sector's compliance rhythm. For a retail business in Kellys, the GST Refund scope is rarely generic; we tailor the checklist to how that sector actually transacts. A retail operator in Kellys gets a GST Refund workflow shaped by sector norms, not a one-size-fits-all template.
Working papers for Kellys GST Refund engagements stay archived and retrievable, which makes any later notice or query straightforward to answer. Every GST Refund file we open for Kellys is reconciled, reviewed by a qualified practitioner, and archived for seven years. Turnaround for Kellys GST Refund is deterministic — fixed fee, a scoped timeline, and a same-business-day acknowledgement once filed. Our Kellys GST Refund process is built to be predictable, documented, and on time, cycle after cycle.
Proximity to Aminjikarai means a Kellys engagement can extend across the locality cluster with no change in cadence. Serving Kellys and Aminjikarai from one team keeps GST Refund turnaround identical across the cluster. From the same Kellys team we also serve Aminjikarai and other nearby localities without re-onboarding clients. We treat Kellys and Aminjikarai as one catchment for GST Refund, which keeps documentation and turnaround consistent.
Patterns we track for Kellys include residential documentation gaps, timing mismatches, and the questions the Anna Nagar Division tends to raise. Common patterns in the Anna Nagar Division give Kellys businesses an early-warning map we use to pre-empt GST Refund issues. Because we work repeatedly across Kellys, we can benchmark a new client's GST Refund position against the locality norm. The longer we serve Kellys, the more precisely we predict where a GST Refund file needs attention.
Shifting principal place of business to Kellys means updating jurisdiction to the Chennai North, and we manage the paperwork end-to-end. Relocating a registered office into Kellys (PIN 600010) changes the assessing division, and we handle that GST Refund transition cleanly. When a Kilpauk business expands into Kellys, we extend its GST Refund setup to PIN 600010 without disruption. New retail ventures in Kellys lean on us to stand up GST Refund correctly before the first deadline rather than after a notice.
Refund of IGST paid on exports under Rule 96, accumulated ITC on zero-rated supplies under Rule 89 and inverted duty structure refund under Rule 89(5) for Kellys businesses are filed in RFD-01 with Statement-3 within the Section 54(1) 2-year limitation.
A dedicated GST refund consultant in Kellys prepares RFD-01, replies RFD-03 deficiency memos within 15 days, follows up the 60-day RFD-06 sanction, and pursues Section 56 interest where the department delays disbursement.
Exporters in Kellys are advised on the LUT (RFD-11) versus IGST-payment route, Rule 91 provisional refund of 90% within 7 days, and auto-disbursement of IGST refund on shipping bill once GSTR-1 Table 6A and EGM are aligned.
For Kellys manufacturers facing inverted rates, Rule 89(5) refund is computed on Net ITC on inputs (Supreme Court VKC Footsteps ratio applied), Statement-1 prepared period-wise and unjust-enrichment exception under Section 54(8)(b) invoked.
RFD-03 is the deficiency memo issued under Rule 90(3) within fifteen days when the application is incomplete. The applicant must file a fresh RFD-01 within fifteen days; that fresh application relates back to the original ARN for limitation purposes.
RFD-03 by itself does not extend Section 54(1) limitation. However the cure under Rule 90(3) within fifteen days relates back to the original ARN per CBIC Circular 125/44/2019-GST. A cure outside fifteen days does not get the relate-back benefit.
RFD-01 is the main application form; RFD-03 is the deficiency memo; RFD-04 is the provisional refund order; RFD-06 is the final sanction or rejection order; RFD-08 is the show cause; RFD-09 is the reply; RFD-11 is the LUT.
Statement-3 is the export invoice listing annexed to RFD-01 when the LUT route is used and accumulated input credit is being claimed back. Each row carries invoice particulars, recipient or destination country, and the value attributable to the period.
Statement-1 is the tax-period-wise computation submitted with RFD-01 for inverted duty refund. It captures Net ITC on inputs, turnover of inverted rated supply, Adjusted Total Turnover, and the maximum refund amount per the Rule 89(5) formula.
Form RFD-11 is the annual undertaking that allows zero-rated supplies to leave India without an upfront IGST charge. Rule 96A read with CBIC Circular 37/11/2018-GST sets the eligibility — no past prosecution beyond the ₹2.5 crore evasion threshold within five years.
What Kellys clients want to know before signing: On the ground in Kellys, around the Kellys Junction catchment of Kellys.
Reading this guide locally — Across Kellys, around the Kellys Junction catchment of Kellys.
Section 54 read with Rule 89(2) and the explanation to Section 54 recognises several distinct refund categories — IGST paid on export of goods refunded under Rule 96; accumulated ITC on zero-rated supplies without payment of tax claimed through Rule 89(4); accumulated ITC under inverted duty structure claimed through Rule 89(5); the surplus carried in the electronic cash ledger; tax mistakenly remitted under the wrong head per Section 77 read alongside Section 19 IGST Act; deemed-export supplies notified through Notification 48/2017-Central Tax; supplies to SEZ developers and units; finalisation of provisional assessment under Section 60; specified embassies and UN agencies under Section 55; and amounts arising from orders of an appellate forum, the tribunal or the courts. Each category embodies a distinct statutory schema with its own eligibility test, document set and procedural cadence. The Kellys entity must first determine its applicable category before designing the refund workflow.
The policy rationale for the refund mechanism in Section 54 traces back to the destination principle in consumption taxation, articulated in the OECD International VAT/GST Guidelines and adopted by India through the GST Council architecture under Article 246A and Article 279A of the Constitution. The destination principle requires that tax burden rest with the jurisdiction of consumption, not production. For exports, since consumption occurs outside India, the entire embedded tax must be refunded for the supply to be genuinely zero-rated. For inverted-duty structures, the accumulated credit represents tax that the consumer has not borne, and retention by the State would amount to a hidden tax on the supplier. The Empowered Committee 2009 First Discussion Paper explicitly identified both situations as warranting refund to preserve the credit-method neutrality. The GST Council in its 47th meeting at Chandigarh reaffirmed this rationale when revising the refund formula for inverted-duty under Rule 89(5). The Kellys taxpayer thus exercises a constitutionally-grounded entitlement rather than a discretionary concession.
GST refund in India is governed primarily by Section 54 of the Central Goods and Services Tax Act 2017 read with Sections 55 and 56 and the procedural framework in Rules 89 to 97 of the CGST Rules. Section 54(1) is the operative provision permitting any person to claim refund of any tax, interest, penalty, fees or any other amount paid by such person by making an application in the prescribed form within two years from the relevant date. The architecture deliberately distinguishes between categories — refund of unutilised input tax credit under Section 54(3) is permitted only in two limbs (zero-rated supplies without payment of tax, and accumulated credit on account of rate inversion), whereas refund of excess balance in the electronic cash ledger flows through a different procedural channel without the two-year horizon. The OECD International VAT/GST Guidelines treat timely refund as an integral element of the destination principle in a credit-method consumption tax, and the Indian construct in Section 54 closely mirrors that recommended template. The Kellys registered person engaging with refund must first identify which limb governs the claim before any further procedural step.
Notification 49/2017-Central Tax operationalises the deemed-export refund procedure. Either the supplier-side or the recipient-side party is entitled to claim the refund, provided the non-claimant furnishes an undertaking that no parallel claim will be pursued on the same supply. The application is filed in RFD-01 under the Deemed Exports category with Statement-5B capturing invoice-wise details. Supporting documentation includes the advance authorisation or EPCG authorisation copy, the recipient's undertaking, the EOU registration document where applicable, and the GSTR-2B reflection. The Kellys applicant should coordinate with the counterparty at the engagement stage to determine which side claims the refund and to obtain the undertaking on letterhead, avoiding last-minute documentation issues at refund-application time.
Deemed-export refund under Notification 48/2017 differs from zero-rated refund under Section 16 IGST Act in important respects. Zero-rated supplies (exports and SEZ supplies) are not taxable in the first place and the refund covers accumulated ITC. Deemed-export supplies are taxable supplies on which GST is paid, and the refund covers the tax paid itself, not accumulated ITC. The eligibility test, the formula and the documentation differ accordingly. Misapplication of the zero-rated framework to deemed-export cases or vice versa produces refund quanta that the officer must scale down at scrutiny. The Kellys applicant should first determine the correct characterisation before any computation, and document the characterisation working paper in the refund file.
The two-year limitation under Section 54(1) applies to deemed-export refund. The relevant date is the date of return relating to the tax period in which the deemed-export supply was made, as clarified in the explanation to Section 54 read with Notification 49/2017. The limitation runs strictly, and quarterly filing is the recommended cadence. Where the supplier and recipient are coordinating to determine the claimant, time consumed in undertaking-document negotiation must be factored into the limitation calendar. The Kellys applicant should not wait for the full annual cycle before filing, since the deemed-export documentation chain is more elaborate than ordinary domestic refund and remediation cycles can consume the limitation cushion.
Supplies to Special Economic Zone developers and units are zero-rated under Section 16(1)(b) of the IGST Act, treating the SEZ as a destination outside the customs territory of India for refund purposes. The supplier may either pay IGST and claim refund under Rule 96 or supply under LUT without payment and claim accumulated ITC refund under Rule 89(4). The architecture mirrors the export refund framework. Rule 89(1) read with the SEZ-procedural circulars requires the SEZ specified officer to endorse the invoice copy as evidence of receipt for authorised operations. The Kellys supplier servicing SEZ units in nearby SEZ zones should integrate the endorsement workflow into invoicing rather than chase the endorsement at refund-application time.
The SEZ specified-officer endorsement on the invoice copy is the critical document evidencing receipt of goods or services for authorised operations of the SEZ unit. The endorsement is a precondition for the SEZ supplier's refund eligibility under Rule 89(4), and absence of the endorsement results in RFD-03 deficiency memos or outright rejection at RFD-06. The endorsement timeline often slips when the SEZ unit's documentation team is overloaded, and proactive coordination is required. The Kellys supplier should obtain the endorsement at the time of each consignment delivery rather than batch-process at quarter-end, and retain the endorsed copy alongside the original invoice in the refund working file.
The SEZ flow is bidirectional and the GST treatment differs. DTA-to-SEZ supplies (a DTA supplier selling into the SEZ) are zero-rated under Section 16 IGST Act with refund routes as described. SEZ-to-DTA supplies (an SEZ unit selling into the DTA) are treated as imports from the SEZ unit's perspective and as inter-State supplies attracting IGST from the DTA buyer's perspective. The two flows have different implications for refund — the DTA supplier in the inbound direction may claim refund, whereas the SEZ unit in the outbound direction discharges output IGST without refund eligibility. The Kellys taxpayer transacting with SEZ entities must correctly identify the direction of flow before any refund analysis.
Section 54(8)(e) recognises refund consequent on any order passed in appeal or revision that has attained finality, with the two-year limitation running from the date of the order. The Section 56 interest at nine percent applies where disbursement is delayed beyond sixty days from such consequent-application receipt. Where the order is from a court (High Court under Article 226 or Supreme Court), the refund pathway is the same. The Kellys successful appellant or writ-petitioner should file the consequent RFD-01 promptly on receipt of the order, reference the order in the application declaration, and calendar the sixty-day Section 56 horizon. The category complements the appellate refund framework discussed in earlier sections.
Section 55 of the CGST Act provides refund of tax paid on inward supplies to specified persons — embassies and consulates of foreign States, United Nations agencies, multilateral financial institutions notified under the United Nations Privileges and Immunities Act, certain consulates of multilateral diplomatic missions, and other notified persons. The refund is procedurally distinct from ordinary Section 54 refund. Eligible persons obtain a Unique Identity Number through Form GST REG-13 rather than a regular GSTIN, and file refund applications quarterly in Form RFD-10. Eligibility is conditional on reciprocity for foreign diplomatic missions — refund is granted only where the foreign State provides equivalent VAT or GST refund to Indian missions abroad.
Rule 95 of the CGST Rules prescribes the procedural mechanics for Section 55 refund. Form RFD-10 is filed within six months from the last day of the quarter in which the supply was received. The application captures invoice-wise inward supply details with supplier GSTIN and tax components. The proper officer scrutinises the eligibility of each invoice against the notified-person framework and issues sanction. The seventy-two-month Rule 56 retention applies to the supporting documentation. The Kellys taxpayer is unlikely to fall within the Section 55 framework directly but may interact with eligible persons as a supplier, and should ensure proper invoice issuance to enable the recipient's refund claim.
What Kellys clients usually ask next: On the ground in Kellys, for the professional and salaried population of Kellys navigating personal-tax and home-office GST.
IGST-Payment Route is the export option under Rule 96 whereby the exporter pays integrated tax on the export and the system auto-refunds the IGST once Table 6A of GSTR-1 plus GSTR-3B are filed and the carrier has confirmed the EGM. The shipping bill is itself the refund application. Faster realisation but requires IGST cash outflow at the export stage.
VKC Footsteps Ruling refers to the Supreme Court judgment in Union of India versus VKC Footsteps India Private Limited reported in 2021. The Court upheld Rule 89(5) restricting refund of accumulated ITC under inverted duty structure — only credit on input goods qualifies; input services as well as capital goods stand excluded. The ratio continues to govern every inverted-duty refund computation.
Provisional Refund is the ninety-per-cent advance refund granted under Section 54(6) read with Rule 91 for refund claims arising from zero-rated supplies. It is sanctioned in Form RFD-04 within seven days of acknowledgement and routed through PFMS to the applicant's bank account. The balance ten per cent is settled in the final RFD-06 after detailed scrutiny.
Deficiency Memo is the Form RFD-03 communication issued by the proper officer under Rule 90(3) where the original RFD-01 is found defective on documentary or computational grounds. The original is treated as never having been validly submitted. The applicant must rectify and file a fresh RFD-01. Circular 125/44/2019 limits the department to one such memo per claim.
Sanction Order is the final adjudicatory order in Form RFD-06 passed by the proper officer either sanctioning the refund (in full or in part) or rejecting it. Section 54(7) prescribes a sixty-day window from receipt of complete application. Sanction orders are appealable under Section 107 within three months. Where part-rejection is proposed, RFD-08 SCN precedes the RFD-06 order.
PFMS is the Public Financial Management System of the Office of the Controller General of Accounts — the central platform through which all GST refunds are disbursed. PFMS performs name-match, IFSC validation and account-active checks against the bank account linked to the GSTIN. A PFMS rejection prevents refund credit despite an RFD-06 sanction order being in place.
FIRC is the Foreign Inward Remittance Certificate issued by an authorised dealer bank confirming receipt of foreign exchange against an export of services. It is the realisation proof required under Section 2(6) of the IGST Act for a service export to qualify as zero-rated and to trigger the Section 54 refund entitlement. Banks now issue an electronic FIRC (e-FIRC).
BRC is the Bank Realisation Certificate issued by authorised dealer banks for export of goods, confirming realisation of foreign exchange. Although not always insisted upon at refund stage for goods exports (where shipping bill and EGM suffice), BRC is the gold-standard evidence and is requested where refund quantum is large or where the export-realisation period under FEMA is in question.
Shipping Bill is the customs export document filed at ICEGATE that triggers the IGST refund under Rule 96. Under Rule 96(1) the shipping bill itself is treated as the refund application. The EGM filed by the shipping line confirms physical export and Table 6A of GSTR-1 must mirror the shipping bill data for the system to release the IGST refund.
EGM is the Export General Manifest filed by the shipping line or airline confirming that the cargo has actually left India. Without EGM the IGST refund under Rule 96 does not get auto-triggered. The most frequent cause of stuck IGST refunds in our experience with exporter clients is EGM non-filing or EGM mismatch with the shipping bill.
Statement-3 is the prescribed annexure under Rule 89(2) for accumulated-credit or IGST refund attributable to zero-rated transactions. It captures line-level export details — invoice number, invoice date, port code, the shipping bill number with its date, EGM reference, foreign currency value, rupee value and the IGST or ITC claimed. Refund officers cross-verify it against GSTR-1 Table 6A and GSTR-2B.
Statement-1 is the annexure under Rule 89(5) for refund of accumulated input tax credit on account of inverted duty structure. It captures the period-wise computation of the Rule 89(5) formula — the four inputs being turnover of the lower-rated output supply, Net ITC, Adjusted Total Turnover, and tax payable on that same output. The refund quantum equals the formula output.
Numerical examples showing tax + interest + penalty across common default scenarios.
How Kellys businesses typically avoid these: On the ground in Kellys, the business activity radiating outward from Kellys Junction and nearby commercial pockets; for the professional and salaried population of Kellys navigating personal-tax and home-office GST.
How the local trade mix shapes this — Across Kellys, the business activity radiating outward from Kellys Junction and nearby commercial pockets.
Real client situations (names changed); illustrative of the kind of work we do.
Why these Kellys engagements look the way they do: On the ground in Kellys, the business activity radiating outward from Kellys Junction and nearby commercial pockets; for the professional and salaried population of Kellys navigating personal-tax and home-office GST.
“We export auto components from Ambattur and had ₹38 lakh of accumulated ITC stuck for 14 months under the LUT route. FilingPro filed RFD-01 with Statement-3 cleanly tied to our shipping bills and GSTR-1 Table 6A. Provisional 90% sanctioned in 9 days, balance in 47 days. No deficiency memo.”
“Our textile unit faced inverted duty structure for 18 months — output at 5% on fabric, inputs at 12% on yarn. FilingPro applied the Rule 89(5) formula correctly post-VKC Footsteps and recovered ₹22 lakh in cash. Statement-1 was airtight; the officer sanctioned RFD-06 without a single query.”
“Department issued RFD-03 deficiency memo on a technicality — they wanted realised value matched in INR rather than foreign currency on Statement-3. FilingPro filed the corrected RFD-01 within 11 days. Sanction came through in the 60-day window. Limitation was preserved.”
“Refund of ₹6.4 lakh for excess balance in cash ledger — sanctioned by jurisdictional officer in 41 days flat. No unjust-enrichment hassle since this category is exempt under Section 54(8). FilingPro handled documentation, ARN tracking and bank credit advice end-to-end.”
“IGST refund on goods exports was stuck because of GSTR-1 Table 6A vs shipping bill mismatch on port code. FilingPro identified the mismatch, filed amendment in next month's GSTR-1 (Table 9A), and the system auto-disbursed ₹14 lakh under Rule 96 within the next cycle.”
“Our refund was rejected in RFD-06 on grounds of unjust enrichment. FilingPro drafted Section 107 appeal within 80 days, computed 10% pre-deposit correctly, and represented at the First Appellate Authority hearing. Order set aside and refund sanctioned with Section 56 interest at 9%.”
Common questions from Kellys clients. Call 9566-068-468 for specific queries.
Our GST Refund clients in Kellys are spread right across the locality — along Gangadeeshwar Koil Street, Millers Road, Purasawalkam High Road, Raja Annamalai Road and Balfour Road, and through the Dr Alagappa Road, Gengu Reddy Road, Gengu Reddy Subway and Harleys Road business stretches — so wherever your premises sit, expert help is close by.
Professional GST Refund in Kellys, Chennai. Call @ 9566-068-468. Offices at Maduravoyal, Nerkundram & Nolambur (upcoming). 15+ years experience, 4.9★ rated.
FilingPro Chennai — 15+ Years of Expert Tax & Business Consulting. Offices at Maduravoyal, Nerkundram & Nolambur (upcoming), Chennai. Call @ 9566-068-468. Disclaimer: Information on this page is for general guidance only and does not constitute legal, financial or tax advice. Consult a qualified professional for specific advice.