Gst Refund For Service Exporter Consultant

GST Refund For Tax Paid By Service Exporter is defined under Model GST Law as refund of tax on goods / services exported out of India or on inputs or input services used in the goods / or services which are exported out of India, or refund of tax on supply of goods regarded as “deemed Exports’ or refund of unutilized input tax credit. In simple terms where a service exporter is not in position to utilize the GST paid in input services such as office Rent, Audit Fees, Manpower supply services , professional services etc. which are used for providing export of services in that case exporter eligible to apply for refund of GST paid by exporter. By taking GST refund by service export its working capital increases.

Export of Service:

The definition for export of services. Export of services means the supply of any service when;


  • (a) the supplier of service is located in India,
  • (b) the recipient of service is located outside India,
  • (c) the place of supply of service is outside India,
  • (d) the payment for such service has been received by the supplier of service in convertible foreign exchange, and
  • (e) the supplier of service and recipient of service are not merely two establishments of a same person

Check List for Refund Claim

  • GST Returns
  • GST RFD Form
  • Export Invoices
  • BRC
  • Statement of reconciliation & ITC
  • Other supporting documents
  • Declarations

Highlights of GST Refund

What We Offer

Personal Consulting on GST Refund

Legal Declarations for GST Refund

Online GST Refund Filing

Physical GST Refund Application

GST Refund Approval

What We Offer

Personal Consulting on GST Refund

Legal Declarations for GST Refund

Online GST Refund Filing

Physical GST Refund Application

GST Refund Approval

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FAQ : GST Refund for Service Exporter

ABC Ltd Exported services From India without payment of GST and availed ITC Credit GST Refund allowed ?
Yes. ITC credit allowed as refund subject to GST Law.
Due Date to apply for GST Service Export Refund ?
Before expiry of two years application shall be made for GST department online and off line.
In Who may days department shall allow GST Service Exports refund claim ?
within 60 days from the date of receipt of application department shall sanction refund claim. For delay of sanction beyond 60 days interest at 6 % swill have to be paid 56 of the CGST/SGST Act.
Is there any minimum threshold for applying refund?
No refund shall be granted if the amount is less than Rs.1000/-
Can department give refund before verification of documents ?
Yes. For zero rated supplies of goods or services or both (other than registered persons as may be notified), 90% refund be allowed on provisional basis subject to such conditions and restrictions.
Is BRC Required at time of submission of refund claim ?
Yes. For refund application on account of goods / service export BRC document is required.
In which form GST refund need to applied ?
Every claim of refund has to be filed in Form GST RFD 1.
Can refund claim be rejected without notice / assessment?
No. Proper officer need to issue notice before rejection of claim.

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