GST Refund on Export of Services — Qualified. Documented. Refunded.
Refund of accumulated credit and of tax paid on exported services, with export qualification tested and foreign inward remittance documentation assembled before filing.
Book Free ConsultationFor service exporters, the refund turns on a threshold question: does the supply actually qualify as an export of services? The place of supply, the location of the recipient and the receipt of foreign exchange all have to line up before any claim can succeed.
At N D Savla & Associates, we handle refund claims for IT companies, consultants and service exporters across Nashik and Maharashtra — testing that qualification, assembling the remittance evidence and pursuing the claim to sanction.
Documentation is where these claims are won. Certificates of inward remittance, contracts and invoice-wise statements have to tie to the period claimed, and we build that file before the application is submitted.
Our Service Export Refund Services
Export Qualification Review
Testing the supply against the conditions for export of services.
Place of Supply Analysis
Determination of place of supply for cross-border service transactions.
LUT Coverage Check
Verification that a valid letter of undertaking covers the claim period.
Remittance Documentation
Assembly of foreign inward remittance and bank realisation evidence.
Unutilised Credit Refund
Computation and claim of refund of accumulated input tax credit.
Refund of Tax Paid
Claims where the export was made on payment of integrated tax.
RFD-01 Filing
Filing of the application with invoice-wise statements and declarations.
Deficiency & Rejection Support
Responses to deficiency memos and support where a claim is rejected.
Our Service Refund Process
Contract & Invoice Review
Agreements and invoices are reviewed against the export conditions.
Remittance Mapping
Inward remittance evidence is mapped invoice by invoice to the claim period.
Credit Computation
Accumulated credit and the refund amount are computed under the prescribed formula.
Filing
The application is filed with statements, declarations and supporting evidence.
Follow-Up to Sanction
The claim is pursued through processing, queries and the sanction order.
Why It Matters
Frequently Asked Questions
Exporting services and sitting on credit?
Share your contracts and remittance certificates — we’ll test the claim and file it.
