Description
This plan applies to Businesses eligible for refund of GST. This plan will make your GST refund process easy and you will be assisted by Tax expert.
Services Covered
• Online collection of Information
• Secured Database
• 24*7 Chatbot Service
• GST Return filing for One GSTIN
• Expert assisted Return filing
• Online facilitation for Payment of Tax
Who should Buy?
• Refund of unutilized ITC on account of exports without payment of tax
• Refund of tax paid on export of services made with payment of tax
• Refund of unutilized ITC on account of Supplies made to SEZ units/develop er without payment of tax
• Refund of tax paid on supplies made to SEZ units/developer with payment of tax
• Refund of ITC unutilized on account of accumulation due to inverted tax structure
• Refund to supplier of tax paid on deemed export supplies
• Refund to recipient of tax paid on deemed export supplies
• Refund of excess payment of tax
• Refund of tax paid on intra-state supply which is subsequently held to be an inter-state supply and vice versa
• Refund on account of assessment / provisional assessment / appeal / any other order
• Refund on account of any other ground or reason
How we work?
• Once you make payment, you get email from Navkar Digital tax of Payment Receipt and List of documents required.
• Once We receive Documents, Job will be assigned to Dedicated Expert, He will communicate you if any other details required.
• Your job will be processed within prescribed time period and you will receive confirmation of the same along with required documents through email.
USP
• CA assistance
• Support via chat, whatsapp, email & call
• Paperless
• Error free Return filing
Documents to be Submitted
1)Refund of unutilized ITC on account of exports without payment of tax
• Copy of Export of Goods/Services Invoices
• Copy of Shipping Bills files with Coustoms department
• Letter of Undertaking
• Export Register
• Purchase Register with columnar of GSTN, Name of Party, Inovice No. & Date ,IGST ,CGST and SGST
• Expense Regiser of GSTN, Name of Party, Inovice N. & Date ,IGST ,CGST and SGST
• GST Ledgers (Output and Input)
• Sample Purchase & Expense Invoices
• BRC if available at the time of Refund Application & FIRC in case of Export of Services
• Proof of Bank statement for Bank Realiasation
• Copy of GST Returns filed
• GSTR-2A from GSTN Portal
• CA certificate to be required if the amont of GST refund exceed Rs. 2,00,000/-
2)Refund of tax paid on export of services made with payment of tax
• Copy of Export of Services Invoices
• Copy of Foreign Inward Remittance Certificate(FIRC)
• Copy of GST Returns filed
• CA certificate to be required if the amont of GST refund exceed Rs. 2,00,000/-
3)Refund of unutilized ITC on account of Supplies made to SEZ units/developer without payment of tax
• Copy of SEZ Sale Invoices
• Copy of Endorsement Invoices by SEZ/Nodal Officer
• Undertaking on letter head of SEZ for "Not utilization of ITC by SEZ unit"
• SEZ Sales Register
• Purchase Register with columnar of GSTN, Name of Party, Inovice No. & Date,IGST ,CGST and SGST
• Expense Regiser of GSTN, Name of Party, Inovice N. & Date ,IGST ,CGST and SGST
• GST Ledgers (Output and Input)
• Sample Purchase & Expense Invoices
• Letter of Undertaking (LUT)
• Proof of Bank statement for Bank Realiasation
• Copy of GST Returns filed
• GSTR-2A from GSTN Portal
• CA certificate to be required if the amont of GST refund exceed Rs. 2,00,000/-
4)Refund of tax paid on supplies made to SEZ
• Copy of SEZ Sale Invoices
• Copy of Endorsement Invoices by SEZ/Nodal Officer
• Undertaking on letter head of SEZ for "Not utilization of ITC by SEZ unit"
• SEZ Sales Register
• Copy of GST Returns filed
• GSTR-2A from GSTN Portal
• CA certificate to be required if the amont of GST refund exceed Rs. 2,00,000/-
5)Refund of ITC unutilized on account of accumulation due to inverted tax structure
• Copy of Sales Register with columnar GSTN, Name of Party, Inovice No. & Date,IGST ,CGST and SGST
• Copy of Purchase Register with columnar GSTN, Name of Party, Inovice No. & Date,IGST ,CGST and SGST
• Copy of Expense Register with columnar GSTN, Name of Party, Inovice No. & Date,IGST ,CGST and SGST
• GSTR-2A from GSTN Portal
• Sample Purchase & Expense Invoices
• CA certificate to be required if the amont of GST refund exceed Rs. 2,00,000/-
6)Refund to supplier/recepient of tax paid on deemed export supplies
• Copy of Deemed Export Sale Invoices to EOU/EHTP/STP/BTP Unit
• Copy of Form-A for Intimation for Procurement of Goods from Supplier to Deemed Export Unit
• Undertaking on letter head of Deemed Export Unit for "Not utilization of ITC by Deemed Export Unit
• Deemed Export Sales Register
• Copy of GST Returns filed
• GSTR-2A from GSTN Portal
• CA certificate to be required if the amont of GST refund exceed Rs. 2,00,000/-
7)Refund of excess payment of tax
• Copy of GST Returns filed
• Proof for the reasons of excess payment of tax (e.g. Correct GST Challan and Wrong GST Challan)
• CA certificate to be required if the amont of GST refund exceed Rs. 2,00,000/-
8)Refund of tax paid on intra-state supply which is subsequently held to be an inter-state supply and
vice versa
• Copy of Sales Invoices in which amount of IGST was paid instead of CGST and SGST or vice versa
• Copy of GST Returns filed
9)Refund on account of assessment / provisional assessment / appeal / any other order
• Copy of Reference Number of the order
• Copy of the Assessment / Provisional / Appeal / Any other order
• Copy of Referecne Number / Proof of Payment of Pre-deposit made earlier for which refund is being claimed
• CA certificate to be required if the amont of GST refund exceed Rs. 2,00,000/-
10)Refund on account of any other ground or reason
• Documents / Proofs in support of the claim
• CA certificate to be required if the amont of GST refund exceed Rs. 2,00,000/-
Terms and Conditions
• An Expert will be assigned after you provide us with all required documents within a stipulated time frame.
• If any significant changes are to be made after an expert has processed your order, you may have to purchase a new plan accordingly or upgrade the current plan based on requirement.
• If the required documents are not provided within a period of 10 working days from the date of communication then order will be cancelled and no refund will be made.
