Is your working capital trapped in your GST credit ledger? Thousands of Indian businesses have unclaimed GST refunds and most don't know how to claim them. At GetMyCA, we handle the entire refund process for you, recovering every rupee of stuck credit so your working capital flows freely again.
Fill the form below and our expert will call you back
By submitting, you agree to our Terms & Privacy Policy
Our GST refund process delivers faster recovery with complete transparency.
You exported goods or services and paid IGST? That tax comes back directly to your bank account. IGST refund via shipping bill matching. GSTR-1 & GSTR-3B filing.
Exporting without paying GST? You can still claim back the input tax credit sitting in your ledger. Zero-rated supply refund under LUT/Bond scheme via RFD-01.
Paying 18% GST on raw materials but selling at 5%? That extra tax gets stuck. We recover it for you. Rule 89(5) claims for manufacturers, textiles & pharma.
Supplying goods or services to an SEZ unit? These are zero-rated — meaning full GST refund applies. LUT-based zero-rated supply refund via RFD-01 for SEZ developers & units.
Paid more GST than you owed by mistake? That excess amount can be fully refunded back to you. Electronic Cash Ledger refund via RFD-01 for wrong tax payment corrections.
Supplied goods to export-oriented units without physically exporting? You still qualify for a GST refund. Refund for EOU, EHTP & STP units under advance authorization & LUT/Bond scheme.
Proven GST refund expertise across India's key manufacturing and export sectors.
Fill the form and our expert will call you back
HSN codes not matching between purchase and sales invoices causing reconciliation failures and instant rejection.
Mismatches between your books and GST portal data lead to refund holds. We reconcile every entry before filing.
Incorrect annexures or missing mandatory certificates for claims above ₹2 Lakh result in straight rejection.
GST refund claims must be filed within 2 years. Missing this deadline means permanent loss of your refund no exceptions
Unable to prove tax incidence not passed to customer.
Attempting to claim refund on ITC that is blocked or ineligible under GST law — a costly mistake we help you avoid.
From application to bank credit transparent, fast, and fully managed for you.
We analyse your GST returns and ledgers to identify every eligible refund opportunity leaving nothing on the table.
Precise refund amount calculation with automated verification and manual review as per Rule 89 guidelines.
RFD-01 filing with complete documentation. We handle all queries and deficiency memos so you don't have to.
ARN tracking, notice replies, and PFMS verification we follow up until the refund hits your bank account.
We only charge when you get your refund. That's our guarantee to you.
With the years of experience, our team Every refund claim is handled by experienced GST specialists not software.
200+ point GST validation checklist: GSTR-2B reconciliation, invoice matching & Rule 89 verification pre-filing.
From document collection to bank credit our streamlined process gets your refund processed faster than industry average.
5000+ businesses served: exporters, manufacturers, SEZ units across India. 100% GST refund success rate.
A dedicated GST specialist is assigned to every client handling ARN tracking, notice replies and RFD-03 responses end to end.
Every claim filed in full compliance with Section 54, CGST Rule 89, CBIC circulars and latest GSTN updates.
GST refund takes 30-60 days from ARN generation. Without proper filing, credit can remain stuck for 12-18 months. For eligible exporters, 40% provisional refund is processed within 7 days. We track every claim until money hits your bank account.
GST credit gets stuck mainly due to inverted duty structure, excess ITC accumulation, or zero-rated supplies. Most businesses don't know they can claim this back. We identify every rupee you are owed and recover it.
Generally you need GST returns, purchase and sales invoices, bank statements, shipping bills for exports, LUT/Bond copy and RFD-01 application. Missing even one document can get your claim rejected. We prepare and verify everything before filing.
Most common reasons are HSN code mismatch, GSTR-2B mismatches, wrong documentation, missed 2-year deadline and claiming ineligible ITC. We run a 200+ point checklist before every filing to make sure none of these happen to you.
Paying 18% GST on raw materials but selling at 5%? That extra tax gets stuck in your ledger. Under Rule 89(5) you can claim this back as a full refund. Most manufacturers in footwear, textiles and pharma qualify for this.
GST refund must be claimed within 2 years from the relevant date. Missing this deadline means permanent loss of your refund — no exceptions. If you have unclaimed credits, act immediately.