End-to-end GST Refund for Kovur Porur residential growth pocket establishments — with same-day acknowledgement delivery
Kovur Porur residential and retail units around Kovur Lake — transparent scope, no surprises, and a filed acknowledgement back to you. Call 9566-068-468.
LUT in Form GST RFD-11 allows export of goods or services without payment of IGST under Rule 96A. It is filed annually by exporters who have not been prosecuted for tax evasion above ₹2.5 crore. Under LUT, the exporter claims refund of accumulated ITC under Rule 89; without LUT, the exporter pays IGST and claims refund under Rule 96.
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For Kovur Porur 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.
For inverted duty refunds in Kovur Porur, Rule 89(5) is applied with the Supreme Court VKC Footsteps ratio — Net ITC restricted to input goods only, excluding input services and capital goods.
Each refund file is tracked till RFD-06 sanction order. Where the 60-day Section 54(7) window is breached, Section 56 interest at 6% (or 9% on appellate orders) is claimed expressly.
9% appellate
Every GST Refund engagement delivers measurable, guaranteed outcomes — expert professionals, on time, every time.
Why this matters here — Kovur Porur businesses operate where the cluster of residential, retail, it services businesses that defines Kovur Porur's commercial fabric, and served by short connections to Porur and Mugalivakkam and onward to central Chennai.
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Miss any of these and the next consequence kicks in automatically.
Deadlines in this neighbourhood — Kovur Porur businesses operate where the business activity radiating outward from Kovur Lake and nearby commercial pockets.
Deadline pressure points we see in Kovur Porur: Where Kovur Porur differs: for the professional and salaried population of Kovur Porur navigating personal-tax and home-office GST.
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
First appeal against an RFD-06 order rejecting refund in whole or in part — also used to contest quantum of sanctioned refund where the applicant believes more is due
Primary refund application covering all refund categories under Section 54 — accumulated ITC on zero-rated supplies, inverted duty refund, excess cash ledger balance, wrong-head tax under Section 77, deemed exports, finalisation of provisional assessment and others
Legacy manual filing format used during the early GST years before RFD-01 went fully online — retained for transitional and historic claims; current filings use RFD-01
System-generated acknowledgement once the proper officer is satisfied that the application is complete in all respects — starts the sixty-day Section 54(7) sanction clock and the seven-day Rule 91 provisional refund clock
Memo issued by the proper officer where the RFD-01 application is found defective on documentary or computational grounds — the application is treated as not filed and a fresh RFD-01 is required after rectification
Order sanctioning ninety per cent of the claimed refund amount on a provisional basis for zero-rated supply categories — the balance ten per cent is sanctioned in the final RFD-06 after detailed scrutiny
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 sourceWe keep a cycle-by-cycle record of how the Saidapet Division of the Chennai West handles Kovur Porur filings and approvals. Kovur Porur (PIN 600122) falls under the Saidapet Division of the Chennai West, the jurisdiction that handles statutory matters for businesses at this PIN. For GST Refund at PIN 600122, understanding the Saidapet Division's documentation norms removes most of the friction from the process. The 600xx geo-zone covering Kovur Porur groups several locality clusters under common administration, keeping documentation expectations predictable.
The businesses clustered around Kovur Lake in Kovur Porur drive the bulk of the GST Refund workload we see each cycle. Vendors and customers tied to the Kovur Bus Stop network show up across the invoice trail we reconcile for Kovur Porur GST Refund clients. Most commerce in Kovur Porur — invoices, expenses, purchases and statutory records — eventually surfaces in the GST Refund working file we maintain for clients here. Commercial activity in Kovur Porur runs medium, so GST Refund volumes scale through peak months and we staff the Kovur Porur desk accordingly.
it services units around Kovur Porur share recurring GST Refund patterns — input-credit timing, vendor reconciliation, and sector-specific documentation. Sector concentration matters: when Kovur Porur leans toward it services, the GST Refund risks cluster around the same few line items each cycle. Because Kovur Porur hosts a cluster of it services businesses, we benchmark each new GST Refund engagement against patterns we already track for the locality. The it services character of Kovur Porur commerce influences everything from invoice formats to the supporting documents a GST Refund review needs.
The Kovur Porur GST Refund workflow is documented end-to-end: WhatsApp document intake, a working file, qualified review, and a filed acknowledgement back to you. Our Kovur Porur GST Refund process is built to be predictable, documented, and on time, cycle after cycle. The qualified-review step on every Kovur Porur GST Refund file is where errors get caught before they reach the portal. Document intake for Kovur Porur clients runs over WhatsApp, so there is no office visit and no paper shuffle for a GST Refund engagement.
Coverage from Kovur Porur naturally extends to Mugalivakkam, so group entities across the area share one GST Refund workflow. Proximity to Mugalivakkam means a Kovur Porur engagement can extend across the locality cluster with no change in cadence. Businesses straddling Kovur Porur and Mugalivakkam get a single GST Refund point of contact rather than two. From the same Kovur Porur team we also serve Mugalivakkam and other nearby localities without re-onboarding clients.
The longer we serve Kovur Porur, the more precisely we predict where a GST Refund file needs attention. Recurring gaps in Kovur Porur retail records are the first thing our GST Refund review closes out. Each engagement in Kovur Porur adds to a record of what the Chennai West jurisdiction expects, sharpening the next GST Refund file. Common patterns in the Saidapet Division give Kovur Porur businesses an early-warning map we use to pre-empt GST Refund issues.
Relocating a registered office into Kovur Porur (PIN 600122) changes the assessing division, and we handle that GST Refund transition cleanly. Shifting principal place of business to Kovur Porur means updating jurisdiction to the Chennai West, and we manage the paperwork end-to-end. First-time GST Refund for a Kovur Porur business is where getting the basics right saves years of cleanup later. When a Lakshmipuram Porur business expands into Kovur Porur, we extend its GST Refund setup to PIN 600122 without disruption.
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 Kovur Porur businesses are filed in RFD-01 with Statement-3 within the Section 54(1) 2-year limitation.
A dedicated GST refund consultant in Kovur Porur 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 Kovur Porur 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 Kovur Porur 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.
CBIC Circular 122/41/2019-GST requires every communication including refund orders to bear a Document Identification Number. The Supreme Court in Pradeep Goyal v UoI affirmed the requirement. Orders without DIN are non-est and can be challenged before the Madras HC under Article 226.
Yes. Article 226 writ before the Madras HC is available on jurisdictional grounds, breach of natural justice or non-compliance with binding precedent. The First Appellate Authority remedy under Section 107 is also concurrently available; the writ route is chosen where alternative remedy is inadequate.
Section 107(6) requires ten per cent of the disputed tax to be paid before the first appeal is admitted. The cap is ₹20 crore CGST plus ₹20 crore SGST. Computation is on disputed tax only, not on tax plus interest plus penalty.
Section 56 interest is statutorily due but the department often does not auto-compute it with the principal refund. The assessee should submit a separate representation citing Section 56, CBIC Circular 125/44/2019-GST and the relevant facts. A supplementary order grants the interest.
Under the LUT route, exports are made without payment of IGST and accumulated ITC is refunded under Rule 89. Under the IGST route, exports are made on payment of IGST and refund is auto-disbursed under Rule 96. The choice turns on working capital and ITC accumulation patterns.
No. The Net ITC definition under Rule 89(4)(B) deliberately keeps capital goods out, and the proviso to Section 54(3) echoes the same. The capital-goods credit is parked in the ledger for future output offsetting; it never enters either refund formula.
What Kovur Porur clients want to know before signing: Where Kovur Porur differs: around the Kovur Lake catchment of Kovur Porur.
Reading this guide locally — Kovur Porur businesses operate where around the Kovur Lake catchment of Kovur Porur.
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 Kovur Porur registered person engaging with refund must first identify which limb governs the claim before any further procedural step.
Before the rollout of GST in July 2017, refund of indirect taxes was scattered across multiple central and State legislations — Central Excise refund flowed through Section 11B of the Central Excise Act 1944, Service Tax refund through Rule 5 of the CENVAT Credit Rules 2004 read with Notification 27/2012-Central Excise NT, VAT refund through diverse State VAT statutes, and customs drawback through the All Industry Rates schedule. The Empowered Committee of State Finance Ministers in its 2009 First Discussion Paper on GST identified this fragmented refund landscape as a major source of working-capital lockup for exporters and inverted-duty producers, and recommended consolidation into a unified refund regime. Section 54 represents that consolidation. The single national framework allows a manufacturer-exporter to claim refund across the entire input chain in one application, whereas the pre-GST regime would have required separate applications under three or four legislations. The Kovur Porur taxpayer working under Section 54 therefore benefits from a structurally simplified refund pathway compared to the pre-2017 era.
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 Kovur Porur entity must first determine its applicable category before designing the refund workflow.
Where the appeal succeeds and the refund flows out of the appellate, Tribunal or court order, Section 56 read with its proviso prescribes interest at nine percent per annum, computed from the expiry of sixty days reckoned from the day the consequent application lands with the Department. The nine-percent rate is higher than the six-percent rate applicable to ordinary delayed refunds, recognising the additional time investment by the applicant in pursuing appellate remedy. The interest is not auto-disbursed and must be claimed expressly through correspondence or a separate refund application. The Kovur Porur successful appellant should compute the Section 56 interest from day sixty-one of the appellate-consequent application and pursue the supplementary order through the jurisdictional officer.
Section 107 of the CGST Act provides the first-appeal mechanism against any decision or order passed by an adjudicating authority, including refund rejection orders in Form RFD-06. The appeal must be filed within three months from the date of communication of the order, condonable by a further one month on sufficient cause. Pre-deposit of ten percent of the disputed tax (capped at twenty crore rupees CGST plus twenty crore rupees SGST) is required under Section 107(6). The appeal is filed in Form APL-01 with grounds, prayer and supporting documents. The Kovur Porur applicant whose refund has been rejected wrongfully should evaluate the appeal route promptly to preserve the limitation and consolidate working-capital recovery.
The grounds typically raised in refund appeals include — wrongful application of Section 54(3) eligibility tests, mechanical reduction of Net ITC without supporting analysis, denial on time-bar grounds where deficiency-memo cycles ought to have been factored, denial on supplier-non-compliance grounds notwithstanding Suncraft Energy and similar rulings, mechanical application of Section 54(8) unjust-enrichment without testing the categorical exclusions, and procedural infirmity in the RFD-06 order itself (unreasoned conclusions, no hearing afforded, no consideration of taxpayer submissions). Each ground requires specific factual development and pleading. The Kovur Porur applicant drafting the appeal should align each ground to the specific facts of the RFD-06 order rather than rely on generic templates.
Excess cash-ledger balance can either be refunded under Section 54 or carried forward and offset against future tax liability — the choice is the taxpayer's. The refund route releases working capital immediately but consumes administrative effort. The offset route conserves the balance for future liability but locks the funds with the Department. For taxpayers with steady future output liability the offset route is generally preferable, whereas for taxpayers winding down or with seasonal nil-liability quarters the refund route releases capital productively. The Kovur Porur taxpayer should evaluate both routes against working-capital projections rather than default to refund, recognising the procedural cost of any refund application.
Section 77 read together with Section 19 of the integrated-tax counterpart legislation governs the situation where remittance has occurred under the incorrect head — IGST in place of CGST plus SGST or vice versa — and the wrongly-deposited amount becomes refundable without the Section 54(1) horizon binding the claim. The correct tax is paid first, and the wrongly paid amount is then claimed as refund. Circular 162/18/2021-GST has clarified the procedural framework. The category is related to cash-ledger refund in that both bypass the two-year limitation, though the documentation and rationale differ. The Kovur Porur taxpayer who has paid IGST on intra-State supplies or CGST plus SGST on inter-State supplies should pursue this route promptly to clear the misclassification.
Refund of surplus funds parked in the electronic cash ledger flows through Section 54 read with the explanation, but the two-year limitation under Section 54(1) does not apply since the balance reflects amounts deposited yet not absorbed against any tax, interest, penalty or fee liability — the deposit itself does not constitute tax paid. The application is filed in RFD-01 under the category Excess Balance in Cash Ledger. Documentation is minimal — only the cash-ledger statement extract and bank-account details. The refund is generally sanctioned within the sixty-day Section 54(7) window without unjust-enrichment scrutiny under Section 54(8)(a) since cash-ledger excess is expressly excluded from the unjust-enrichment test. The Kovur Porur applicant with cash-ledger excess should pursue this refund route as the least friction-laden category.
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 Kovur Porur 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 Kovur Porur 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 Kovur Porur 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.
What Kovur Porur clients usually ask next: Where Kovur Porur differs: for the professional and salaried population of Kovur Porur navigating personal-tax and home-office GST.
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.
Table 6A is the section of GSTR-1 capturing exports of goods on payment of IGST and exports under LUT. The data here is the trigger for the system-driven IGST refund under Rule 96. Any mismatch between Table 6A and the shipping bill on invoice value, GSTIN or shipping bill number will stall the auto-refund. Table 9A of the next GSTR-1 is used to rectify mismatches.
Section 56 Interest is the statutory interest payable by the department where the principal refund is not disbursed within sixty days of receipt of the complete application. The ordinary rate is six per cent per annum; the proviso elevates it to nine per cent where the refund flows from an appellate order. The clock runs from day sixty-one till the actual date of refund.
Deemed Exports refers to supplies notified under Notification 48/2017-Central Tax as deemed to be exports for refund purposes — supplies to EOUs, supplies against advance authorisation, supplies of capital goods against EPCG, supplies to specified projects and supplies to UN agencies. The refund may be filed by either side of the transaction (supplier or buyer), with a corresponding waiver undertaking from the other side.
Section 77 Refund is the refund of tax wrongly paid under a head different from the head actually applicable — CGST plus SGST paid where IGST was due, or the converse. The combined statutory framework (Section 77 of the CGST Act read with Section 19 of the IGST Act) permits the taxpayer to discharge the correct head and recover the wrongly paid head, with the Section 54 limitation effectively relaxed for this category.
Excess Cash Ledger Refund is the simplest refund category — recovery of the residual amount sitting in the electronic cash ledger once every output liability for the period has been paid. No Section 54(1) limitation operates, no unjust-enrichment scrutiny is required and documentation is limited to a cash-ledger statement plus the PFMS-linked bank-account details. Useful for cleaning up working capital trapped in the ledger.
SEZ Supply Refund is the refund claim arising from supplies of goods or services to a Special Economic Zone developer or unit. Section 16 of the IGST Act treats these as zero-rated. The DTA supplier files RFD-01 along with an invoice endorsed by the SEZ-side specified officer confirming that the goods or services were received for authorised operations.
Unjust Enrichment is the doctrine codified in Section 54(8) that bars a refund where the economic burden of the tax has effectively been transferred onto a downstream party, save for specified excluded categories. For non-zero-rated refunds above two lakh rupees, a chartered accountant's certificate is required; below two lakh a self-declaration suffices. Excess cash ledger and Section 77 refunds are outside the test.
Consumer Welfare Fund is the corpus established under Section 57 of the CGST Act into which refund amounts that fail the unjust-enrichment test are credited. The fund is used for activities for the welfare of consumers as notified by the Government. Section 58 governs its administration. A refund credited to the fund is not lost forever — applications can be made for utilisation.
RFD-08 Show Cause Notice is the procedural notice issued by the proper officer under Rule 92(3) where the officer proposes to reject the refund claim in whole or in part. It precedes the final RFD-06 rejection order and grants the applicant fifteen days to file a reply in Form RFD-09. Non-reply within the window leads to an ex parte adverse RFD-06.
RFD-07 Withholding Order is the order under Section 54(10) or Section 54(11) where the refund is sanctioned but disbursement is withheld pending cure of return-filing default or pending an appellate order that may affect the refund. Part A covers withholding and Part B covers adjustment against existing demand. The order is appealable.
Refund of Pre-Deposit covers the refund claim that arises when a taxpayer succeeds in appeal and the ten-per-cent pre-deposit made under Section 107(6) at first appeal stage (or further pre-deposit at Tribunal stage under Section 112(8)) becomes refundable. Interest at six per cent under Section 35FF of the Central Excise Act (read into GST by way of analogy) is generally claimed.
Numerical examples showing tax + interest + penalty across common default scenarios.
How Kovur Porur businesses typically avoid these: Where Kovur Porur differs: the cluster of residential, retail, it services businesses that defines Kovur Porur's commercial fabric. We see for the professional and salaried population of Kovur Porur navigating personal-tax and home-office GST.
How the local trade mix shapes this — Kovur Porur businesses operate where the cluster of residential, retail, it services businesses that defines Kovur Porur's commercial fabric.
Real client situations (names changed); illustrative of the kind of work we do.
Why these Kovur Porur engagements look the way they do: Where Kovur Porur differs: the cluster of residential, retail, it services businesses that defines Kovur Porur's commercial fabric. We see for the professional and salaried population of Kovur Porur 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 Kovur Porur clients. Call 9566-068-468 for specific queries.
We serve businesses in every part of Kovur Porur, from Arcot Road, Kodambakkam – Sriperumbudur Road, Mount - Poonamallee - Avadi Road, Madha Nagar Main Road and Mount Poonamallee Highway to the Mugalivakkam Main Road, Samayapuram Nagar Main Road, 11th Street and 1st Cross Street commercial pockets, with GST Refund handled end to end.
Professional GST Refund in Kovur Porur, 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.