GST Refund for residential units around Tambaram Sanatorium, Tambaram West — on fixed, transparent fees
GST Refund for residential commercial mix businesses across the Tambaram West pocket near Tambaram Sanatorium with WhatsApp document intake and same-day filed-acknowledgement delivery. Call 9566-068-468.
Yes. Where IGST has been paid instead of CGST+SGST or vice versa, Section 77 of the CGST Act and Section 19 of the IGST Act allow refund without imposing the limitation under Section 54(1). The taxpayer can pay the correct tax and claim the wrongly paid tax as refund.
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Expert GST Refund in Tambaram West — qualified professionals, 15+ years experience, zero-penalty track record.
For inverted duty refunds in Tambaram West, 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
For Tambaram West exporters we evaluate the LUT (RFD-11) route versus IGST-payment route each year — recommending the option that minimises working capital lock and accelerates refund realisation.
Net ITC for Rule 89(4) refund computation is taken only from GSTR-2B-verified invoices. Tambaram West clients face zero supplier-non-filing-led rejections at the refund officer's scrutiny.
Where RFD-06 rejection is wrongful, Section 107 appeal is filed within 3 months at the First Appellate Authority — APL-01 drafted, 10% pre-deposit computed, hearing represented end-to-end.
Every GST Refund engagement delivers measurable, guaranteed outcomes — expert professionals, on time, every time.
Why this matters here — Tambaram West businesses operate where the business activity radiating outward from Tambaram Railway Station West and nearby commercial pockets, and with quick access via Tambaram West Bus Stop and feeder routes connecting Tambaram West to the rest of Chennai.
Share documents via WhatsApp to 9566-068-468. No office visit required for Tambaram West clients.
Miss any of these and the next consequence kicks in automatically.
Deadlines in this neighbourhood — Tambaram West businesses operate where the cluster of residential, retail, education businesses that defines Tambaram West's commercial fabric.
Deadline pressure points we see in Tambaram West: For Tambaram West engagements specifically — for the professional and salaried population of Tambaram West 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 sourceRecords we prepare for Tambaram West carry the geo-zone 600xx tag and coordinates 12.9244, 80.1156, which map each submission back to this locality. We keep a cycle-by-cycle record of how the Tambaram Division of the Chennai South handles Tambaram West filings and approvals. For GST Refund at PIN 600045, understanding the Tambaram Division's documentation norms removes most of the friction from the process. Because PIN 600045 sits inside the Chennai South jurisdiction, the handling office for Tambaram West stays consistent across years, which matters when filings or approvals span cycles.
Each GST Refund cycle for Tambaram West reflects its commercial rhythm — invoices generated near Tambaram Sanatorium, expenses routed through the Tambaram West Bus Stop freight network. Freight and foot traffic from the Tambaram West Bus Stop hub pull steady daily commerce through Tambaram West, so there is rarely a quiet filing month in this residential commercial mix pocket. Most commerce in Tambaram West — invoices, expenses, purchases and statutory records — eventually surfaces in the GST Refund working file we maintain for clients here. Vendors and customers tied to the Tambaram West Bus Stop network show up across the invoice trail we reconcile for Tambaram West GST Refund clients.
The business mix in Tambaram West centres on retail, and that sector carries its own GST Refund quirks we plan for in advance. A retail operator in Tambaram West gets a GST Refund workflow shaped by sector norms, not a one-size-fits-all template. For a retail business in Tambaram West, the GST Refund scope is rarely generic; we tailor the checklist to how that sector actually transacts. Sector concentration matters: when Tambaram West leans toward retail, the GST Refund risks cluster around the same few line items each cycle.
Turnaround for Tambaram West GST Refund is deterministic — fixed fee, a scoped timeline, and a same-business-day acknowledgement once filed. We keep a repeatable GST Refund checklist for Tambaram West so nothing in the cycle is improvised or missed. Document intake for Tambaram West clients runs over WhatsApp, so there is no office visit and no paper shuffle for a GST Refund engagement. From the first GST Refund cycle, a Tambaram West engagement is set up to be audit-ready rather than reconstructed under pressure later.
From the same Tambaram West team we also serve Tambaram and other nearby localities without re-onboarding clients. Proximity to Tambaram means a Tambaram West engagement can extend across the locality cluster with no change in cadence. GST Refund clients in Tambaram are handled by the same practitioners who run our Tambaram West desk. A client relocating between Tambaram West and Tambaram keeps the same GST Refund file and the same team.
Sector signals in Tambaram West — seasonal education swings and peak-period volumes — shape how we schedule GST Refund work. Because we work repeatedly across Tambaram West, we can benchmark a new client's GST Refund position against the locality norm. The longer we serve Tambaram West, the more precisely we predict where a GST Refund file needs attention. Recurring gaps in Tambaram West education records are the first thing our GST Refund review closes out.
For a new business incorporating in Tambaram West or shifting its principal place of business here, GST Refund setup is one of the first things to get right. Incorporating in Tambaram West comes with jurisdiction, registration and GST Refund steps that we sequence so nothing stalls the launch. We onboard new Tambaram West entities onto a GST Refund cadence that is audit-ready from the very first cycle. Relocating a registered office into Tambaram West (PIN 600045) changes the assessing division, and we handle that GST Refund transition cleanly.
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 Tambaram West businesses are filed in RFD-01 with Statement-3 within the Section 54(1) 2-year limitation.
A dedicated GST refund consultant in Tambaram West 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 Tambaram West 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 Tambaram West 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.
Yes. UIN holders under Section 25(9) — embassies, consulates and notified UN agencies — can claim refund of tax paid on their inward supplies under Notification 16/2017-IT(R) and corresponding CGST notifications. Refund is filed in RFD-10 quarterly with invoice-wise details and reciprocity certification.
After RFD-06 sanction, the refund is pushed to the Public Financial Management System for credit to the assessee's bank account linked to GSTIN. PFMS validates IFSC, account name and active status. Mismatches cause bounce-back; cure is through REG-14 update of bank particulars.
Provisional refund under Rule 91 is sanctioned within seven days of acknowledgement. Final sanction in RFD-06 is within sixty days under Section 54(7). PFMS credit typically follows within seven to fifteen days of sanction provided bank account particulars are pre-validated.
Yes. Statement-1 is prepared period-wise and the rate schedule applicable to each tax period is applied. Retrospective change of rate by notification is generally prospective unless the notification expressly states otherwise, and the Rule 89(5) formula is run period by period.
RFD-01 acknowledgement, Statement-1 or Statement-3, RFD-03 deficiency memo and cure, RFD-08 show cause and RFD-09 reply, RFD-06 sanction order, FIRC or BRC, shipping bills, EGM confirmation, GSTR-1 and GSTR-3B for the period, and bank credit advice — retained for seven years.
RFD-01 is filed on the GST portal under the taxpayer's login with DSC or EVC authentication. A CA cannot file on the taxpayer's behalf as authorised representative for the filing itself but can prepare the workings, draft the application content and represent in proceedings.
What Tambaram West clients want to know before signing: For Tambaram West engagements specifically — around the Tambaram Railway Station West catchment of Tambaram West.
Reading this guide locally — Tambaram West businesses operate where in the residential commercial mix micro-market of Tambaram West.
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 Tambaram West 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 Tambaram West 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 Tambaram West entity must first determine its applicable category before designing the refund workflow.
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 Tambaram West 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 Tambaram West applicant with cash-ledger excess should pursue this refund route as the least friction-laden category.
Section 49(10) read with Form PMT-09 permits transfer of balances between heads (IGST, CGST, SGST, cess, interest, late fee, penalty) within the electronic cash ledger. Where the balance is fragmented across heads, PMT-09 consolidation should be performed before any refund application — refund of consolidated excess is procedurally cleaner than head-wise refunds, and avoids partial sanctions that reopen the file for officer queries. PMT-09 itself does not require any approval and flows through immediately on submission. The Tambaram West applicant identifying cash-ledger excess across multiple heads should sequence PMT-09 first and RFD-01 only after the consolidated balance is visible in the desired head.
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 Tambaram West 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 Tambaram West 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.
Notification 48/2017-Central Tax notifies four categories of supplies as deemed exports — supply of goods by a registered person against advance authorisation, supply of capital goods by a registered person against EPCG authorisation, supply of goods to Export Oriented Units, and supply of gold by a bank or PSU specified in Notification 50/2017-Customs against advance authorisation. The deemed-export framework permits refund of GST paid on such supplies under Section 54 read with Rule 89(2)(g), recognising that the goods are eventually used in physical exports. The policy rationale aligns with the destination principle articulated in the OECD International VAT/GST Guidelines — tax should not embed in supplies that ultimately leave the country. The Tambaram West supplier servicing advance-authorisation holders, EOUs or EPCG-route importers should consider the deemed-export refund route systematically.
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 Tambaram West 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 Tambaram West taxpayer transacting with SEZ entities must correctly identify the direction of flow before any refund analysis.
The CBIC has issued several procedural circulars clarifying SEZ refund mechanics — Circular 17/17/2017-GST, Circular 24/24/2017-GST, Circular 125/44/2019-GST, and Circular 161/17/2021-GST among others. These circulars address topics such as Rule 96(10) restrictions on IGST-route refund where transitional or capital-goods credit was claimed, RFD-01 procedural mechanics, and SEZ-specific documentation requirements. The Tambaram West SEZ-supplier applicant should track the active circular position rather than rely on outdated guidance, since the SEZ refund framework has evolved considerably since 2017 with each circular building on the preceding clarifications.
What Tambaram West clients usually ask next: For Tambaram West engagements specifically — for the professional and salaried population of Tambaram West navigating personal-tax and home-office GST.
Section 56 of the CGST Act provides for interest at six percent per annum where the refund is not paid within 60 days from the date of acknowledgment of a complete application. The rate goes up to nine percent where the refund arises out of an order of the appellate authority or court and is not paid within 60 days.
Excess balance in the electronic cash ledger can be refunded under Section 49(6) read with Section 54 by filing RFD-01 in the 'excess balance' category. This is the simplest refund route as it does not involve Rule 89 turnover formulae and is not subject to the unjust-enrichment doctrine.
Doctrine codified in Section 54(8) requiring the applicant to prove that the incidence of the tax claimed as refund has not been passed on to the buyer. A chartered accountant's certificate is required where the claim exceeds two lakh rupees; otherwise a self-declaration suffices. Excess cash-ledger and zero-rated refunds are statutorily exempt.
Fund constituted under Section 57 to which refunds otherwise sanctioned are credited if the applicant fails the unjust-enrichment test. Refunds that survive the test are paid to the applicant; those that fail are deposited to the CWF and not returned to the applicant.
RFD-08 is the show-cause notice issued by the proper officer where the refund application has been found prima facie inadmissible after acknowledgment. The applicant has 15 days to reply in RFD-09 with supporting documents before a rejection order in RFD-06 is passed.
RFD-06 is the final refund sanction or rejection order. Sanction triggers payment advice in RFD-05 to the bank account on the GSTIN record. The order must be passed within 60 days of acknowledgment; failure triggers Section 56 interest liability on the department.
Where a taxpayer has paid CGST plus SGST on a transaction subsequently held to be inter-State, or vice versa, Section 77 of the CGST Act and Section 19 of the IGST Act allow refund of the wrong-head tax without interest demand on the period of wrong payment. The two-year limitation runs from the correct-head payment date per Notification 35/2021-CT.
Relevant Date is the statutorily defined trigger from which the two-year limitation under Section 54(1) begins to run. The Explanation to Section 54 lists eight distinct relevant-date scenarios — for export of goods the trigger is the date the ship leaves India; for service exports the trigger is receipt of payment in convertible foreign exchange or the invoice date (whichever falls later); for inverted-duty claims the trigger is the due date for filing the return covering that tax period.
Net ITC is the input tax credit availed on inputs (and input services for zero-rated supply refunds) during the relevant period, reduced by ineligible credit under Section 17. For inverted-duty refunds under Rule 89(5), following the Supreme Court verdict in the VKC Footsteps matter, Net ITC is restricted to credit on inputs only. It is the numerator that drives the refund formula in both Rule 89(4) and Rule 89(5).
Adjusted Total Turnover is the denominator in the Rule 89(4) and Rule 89(5) formulae. It covers the turnover in a State or Union territory as defined in Section 2(112) minus turnover of services for which refund is claimed and the value of exempt supplies other than zero-rated supplies. The formula effectively dilutes the refund where domestic taxable turnover dominates.
Inverted Duty Structure is a scenario where the GST rate on inputs is higher than the GST rate on the output supply, resulting in accumulated unutilised input tax credit that cannot be set off against output liability. Section 54(3)(ii) permits refund of such accumulation. Rule 89(5) prescribes the formula. Common sectors include fabrics, footwear, fertilisers and some pharmaceutical inputs.
Zero-Rated Supply is defined in Section 16 of the IGST Act and covers export of goods, export of services and supply to a Special Economic Zone developer or unit. The supply attracts a nil tax rate but the supplier is entitled to claim refund of taxes paid on inputs and input services — either by exporting under LUT and claiming accumulated ITC refund, or by paying IGST and claiming IGST refund.
Numerical examples showing tax + interest + penalty across common default scenarios.
How Tambaram West businesses typically avoid these: For Tambaram West engagements specifically — the business activity radiating outward from Tambaram Railway Station West and nearby commercial pockets; for the professional and salaried population of Tambaram West navigating personal-tax and home-office GST.
How the local trade mix shapes this — Tambaram West businesses operate where the business activity radiating outward from Tambaram Railway Station West and nearby commercial pockets.
Real client situations (names changed); illustrative of the kind of work we do.
Why these Tambaram West engagements look the way they do: For Tambaram West engagements specifically — the cluster of residential, retail, education businesses that defines Tambaram West's commercial fabric; for the professional and salaried population of Tambaram West 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 Tambaram West clients. Call 9566-068-468 for specific queries.
Across Tambaram West we look after firms on Major Mukund Varadharajan Salai, Tambaram - Mudichur - Sriperumbudur Road, Velachery Mudhanmai Salai, Darkas Road (Kishkinta Road) and Gandhi Road as well as the Tambaram - Somangalam Road, Bharathmatha Street, MES Road and Muthuranga Mudali Street corridors — local GST Refund without the cross-city travel.
Professional GST Refund in Tambaram West, 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.