{"id":210,"date":"2020-04-30T06:30:46","date_gmt":"2020-04-30T01:00:46","guid":{"rendered":""},"modified":"2026-09-03T16:46:54","modified_gmt":"2026-09-03T16:46:54","slug":"process-to-claim-the-gst-refund","status":"publish","type":"post","link":"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/","title":{"rendered":"Process to Claim the GST refund"},"content":{"rendered":"<\/p>\n<h4><\/h4>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_86 counter-hierarchy ez-toc-counter ez-toc-custom ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #1e73be;color:#1e73be\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #1e73be;color:#1e73be\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#A_tax_refund_refers_to_any_amount_that_is_due_or_refunded_to_the_taxpayer_from_the_tax_department_There_are_specific_scenarios_in_which_refunds_are_allowed_and_dealers_can_only_claim_tax_refunds_in_these_situations_such_as_over_payment_of_taxes_the_export_of_unused_input_tax_credit_on_account_of_production_supplies_and_the_output_tax_rate_on_inputs_But_more_than_the_tax_rate_inverted_duty_structure_etc\" >A tax refund refers to any amount that is due or refunded to the taxpayer from the tax department. There are specific scenarios in which refunds are allowed and dealers can only claim tax refunds in these situations, such as over payment of taxes, the export of unused input tax credit on account of production supplies, and the output tax rate on inputs. But more than the tax rate (inverted duty structure) etc.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Now_consider_tax_refund_under_GST\" >Now consider tax refund under GST<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#In_the_GST_regime_the_scenario_where_a_tax_refund_is_allowed_is_similar_to_the_present_regime_Following_are_common_scenarios_where_refunds_are_allowed_under_GST\" >In the GST regime, the scenario where a tax refund is allowed is similar to the present regime. Following are common scenarios where refunds are allowed under GST:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Tax_on_inward_supply_of_goods_and_or_services_that_have_been_exported_or_payments_made_on_inputs_or_input_services_used_in_exported_goods_and_or_services_Note_that_if_the_goods_are_subjected_to_export_duty_no_refund_will_be_allowed_Unused_input_tax_credit_or_zero-rated_supply_due_to_output_supply_being_exported\" >Tax on inward supply of goods and \/ or services that have been exported or payments made on inputs or input services used in exported goods and \/ or services. Note that if the goods are subjected to export duty, no refund will be allowed.\n\n\nUnused input tax credit or zero-rated supply due to output supply being exported.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#The_input_tax_credit_issued_due_to_the_inverted_duty_structure_is_when_the_rate_of_tax_on_inputs_is_higher_than_the_rate_of_tax_on_production_supplies_In_the_current_tax_regime_it_is_not_allowed_to_be_refunded_However_in_the_GST_regime_this_scenario_qualifies_for_the_claim_of_a_tax_refund_Note_that_in_this_case_the_refund_does_not_apply_when_the_supply_is_zero_or_completely_discounted\" >The input tax credit issued due to the inverted duty structure is when the rate of tax on inputs is higher than the rate of tax on production supplies. In the current tax regime, it is not allowed to be refunded. However, in the GST regime, this scenario qualifies for the claim of a tax refund. Note that in this case, the refund does not apply when the supply is zero or completely discounted<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Note_GST_registration_is_mandatory_to_claim_refund\" >Note: GST registration is mandatory to claim refund.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#The_return_of_excise_Duty_is_allowed_in_the_following_cases\" >The return of excise Duty is allowed in the following cases:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Tax_is_paid_on_purchased_goods_that_have_been_exported_or_on_inputs_used_to_manufacture_exported_goods_Output_supply_is_only_due_to_export_or_zero-rated_supply_the_input_tax_credit_is_accumulated\" >Tax is paid on purchased goods that have been exported or on inputs used to manufacture exported goods.\n\n\nOutput supply is only due to export or zero-rated supply; the input tax credit is accumulated.<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#The_return_of_VAT_is_allowed_in_the_following_cases\" >The return of VAT is allowed in the following cases:<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#The_return_of_service_Tax_is_allowed_in_the_following_cases\" >The return of service Tax is allowed in the following cases:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Process_of_GST_refund_claim\" >Process of GST refund claim<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#To_claim_a_refund_under_GST_follow_the_following_steps_%E2%80%93_Go_to_GST_portal_To_get_GST_money_back_you_have_to_first_go_to_the_GST_portal_And_have_to_select_the_login_option_over_there_To_visit_the_GST_portal_click_on_the_link_given_here_gstgovin\" >To claim a refund under GST, follow the following steps: &#8211; Go to GST portal To get GST money back, you have to first go to the GST portal. And have to select the login option over there. To visit the GST portal, click on the link given here gst.gov.in .<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Login\" >Login<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#After_selecting_the_login_option_you_have_to_login_yourself_To_log_in_you_have_to_fill_the_username_password_and_captcha_After_this_you_click_on_the_Login_button_In_this_way_you_will_be_logged_on_to_the_GST_portal\" >After selecting the login option you have to login yourself. To log in, you have to fill the username, password, and captcha. After this, you click on the Login button. In this way, you will be logged on to the GST portal.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Select_Services\" >Select Services<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#After_login_the_dashboard_page_opens_in_front_of_you_here_you_have_to_select_the_Refund_option_After_selecting_the_Refund_option_you_have_to_select_the_Application_for_Refund_option\" >After login, the dashboard page opens in front of you; here you have to select the Refund option. After selecting the Refund option you have to select the Application for Refund option.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Select_Refund\" >Select Refund<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#After_selecting_the_Application_for_Refund_option_a_box_opens_in_front_of_you_in_which_you_have_to_select_the_type_of_refund_Here_you_have_to_select_the_option_Refund_of_Excess_Balance_in_Electronic_Cash_Ledger_And_in_front_of_it_there_is_a_Create_button_on_which_you_have_to_click\" >After selecting the Application for Refund option, a box opens in front of you in which you have to select the type of refund. Here you have to select the option Refund of Excess Balance in Electronic Cash Ledger. And in front of it, there is a Create button on which you have to click.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-19\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Refund_Payment_Information\" >Refund Payment Information<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-20\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Once_you_select_the_Create_button_a_screen_will_appear_in_the_Electronic_Cash_Ledger_showing_all_balances_that_can_be_claimed_as_refunds_You_can_edit_the_refund_claimed_values_in_your_refund_claim_account\" >Once you select the Create button, a screen will appear in the Electronic Cash Ledger showing all balances that can be claimed as refunds. You can edit the refund claimed values in your refund claim account.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-21\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Fill_account_number\" >Fill account number<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-22\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#When_you_are_satisfied_with_the_refund_table_that_you_are_getting_the_correct_refund_and_then_save_it_select_the_bank_account_from_the_drop-down_below_in_which_you_want_the_credit_for_the_refund_and_click_%E2%80%98Save\" >When you are satisfied with the refund table that you are getting the correct refund, and then save it, select the bank account from the drop-down below (in which you want the credit for the refund) and click &#8216;Save&#8217;.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-23\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Select_SUBMIT\" >Select SUBMIT&nbsp;<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-24\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#You_select_the_Save_button_an_announcement_box_opens_in_front_of_you_and_click_on_the_checkbox_there_And_select_the_name_of_the_%E2%80%98authorized_signatory_from_the_drop-down_Click_on_%E2%80%98SUBMIT_DSC%E2%80%98_or_type_SUBMIT_EVC_%E2%80%98depending_on_the_type_of_your_organization_To_claim_a_refund_under_GST_follow_the_following_steps_%E2%80%93\" >You select the Save button, an announcement box opens in front of you, and click on the checkbox there. And select the name of the &#8216;authorized signatory&#8217; from the drop-down. Click on &#8216;SUBMIT \/ DSC&#8216; or type SUBMIT \/ EVC &#8216;depending on the type of your organization. To claim a refund under GST, follow the following steps: &#8211;<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-25\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Go_to_GST_portal\" >Go to GST portal<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-26\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#To_get_GST_money_back_you_have_to_first_go_to_the_GST_portal_And_have_to_select_the_login_option_over_there_To_visit_the_GST_portal_click_on_the_link_given_here_gstgovin\" >To get GST money back, you have to first go to the GST portal. And have to select the login option over there. To visit the GST portal, click on the link given here gst.gov.in<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-27\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Login-2\" >Login<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-28\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#After_selecting_the_login_option_you_have_to_login_yourself_To_log_in_you_have_to_fill_the_username_password_and_captcha_After_this_you_click_on_the_Login_button_In_this_way_you_will_be_logged_on_to_the_GST_portal-2\" >After selecting the login option you have to login yourself. To log in, you have to fill the username, password, and captcha. After this, you click on the Login button. In this way, you will be logged on to the GST portal.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-29\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Select_Services-2\" >Select Services<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-30\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#After_login_the_dashboard_page_opens_in_front_of_you_here_you_have_to_select_the_Refund_option_After_selecting_the_Refund_option_you_have_to_select_the_Application_for_Refund_option-2\" >After login, the dashboard page opens in front of you; here you have to select the Refund option. After selecting the Refund option you have to select the Application for Refund option.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-31\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Select_Refund-2\" >Select Refund<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-32\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#After_selecting_the_Application_for_Refund_option_a_box_opens_in_front_of_you_in_which_you_have_to_select_the_type_of_refund_Here_you_have_to_select_the_option_Refund_of_Excess_Balance_in_Electronic_Cash_Ledger_And_in_front_of_it_there_is_a_Create_button_on_which_you_have_to_click-2\" >After selecting the Application for Refund option, a box opens in front of you in which you have to select the type of refund. Here you have to select the option Refund of Excess Balance in Electronic Cash Ledger. And in front of it, there is a Create button on which you have to click.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-33\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Refund_Payment_Information-2\" >Refund Payment Information<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-34\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Once_you_select_the_Create_button_a_screen_will_appear_in_the_Electronic_Cash_Ledger_showing_all_balances_that_can_be_claimed_as_refunds_You_can_edit_the_refund_claimed_values_in_your_refund_claim_account-2\" >Once you select the Create button, a screen will appear in the Electronic Cash Ledger showing all balances that can be claimed as refunds. You can edit the refund claimed values in your refund claim account.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-35\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Fill_account_number-2\" >Fill account number<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-36\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#When_you_are_satisfied_with_the_refund_table_that_you_are_getting_the_correct_refund_and_then_save_it_select_the_bank_account_from_the_drop-down_below_in_which_you_want_the_credit_for_the_refund_and_click_%E2%80%98Save-2\" >When you are satisfied with the refund table that you are getting the correct refund, and then save it, select the bank account from the drop-down below (in which you want the credit for the refund) and click &#8216;Save&#8217;.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-37\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Select_SUBMIT-2\" >Select SUBMIT&nbsp;<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-38\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#You_select_the_Save_button_an_announcement_box_opens_in_front_of_you_and_click_on_the_checkbox_there_And_select_the_name_of_the_%E2%80%98authorized_signatory_from_the_drop-down\" >You select the Save button, an announcement box opens in front of you, and click on the checkbox there. And select the name of the &#8216;authorized signatory&#8217; from the drop-down.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-39\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Click_on_%E2%80%98SUBMIT_DSC%E2%80%98_or_type_SUBMIT_EVC_%E2%80%98depending_on_the_type_of_your_organization_VAT_paid_for_purchasing_exported_goods\" >Click on &#8216;SUBMIT \/ DSC&#8216; or type SUBMIT \/ EVC &#8216;depending on the type of your organization. VAT paid for purchasing exported goods<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-40\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Additional_input_tax_credit_%E2%80%93_In_most_cases_if_the_input_tax_credit_exceeds_the_tax_payable_on_sales_in_a_month_the_additional_debt_will_be_completed_by_the_end_of_the_financial_year_At_the_end_of_the_financial_year_the_dealer_has_the_option_to_claim_the_money_as_a_refund_or_to_pursue_the_input_tax_credit\" >Additional input tax credit &#8211; In most cases, if the input tax credit exceeds the tax payable on sales in a month, the additional debt will be completed by the end of the financial year. At the end of the financial year, the dealer has the option to claim the money as a refund or to pursue the input tax credit.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-41\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/#Payment_of_additional_service_tax_where_the_additional_payment_cannot_be_adjusted_against_future_tax_liability_When_the_input_tax_credit_is_used_in_providing_output_service_the_service_has_been_exported_without_paying_tax\" >Payment of additional service tax, where the additional payment cannot be adjusted against future tax liability. When the input tax credit is used in providing output service, the service has been exported without paying tax.<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h4><span class=\"ez-toc-section\" id=\"A_tax_refund_refers_to_any_amount_that_is_due_or_refunded_to_the_taxpayer_from_the_tax_department_There_are_specific_scenarios_in_which_refunds_are_allowed_and_dealers_can_only_claim_tax_refunds_in_these_situations_such_as_over_payment_of_taxes_the_export_of_unused_input_tax_credit_on_account_of_production_supplies_and_the_output_tax_rate_on_inputs_But_more_than_the_tax_rate_inverted_duty_structure_etc\"><\/span>A tax refund refers to any amount that is due or refunded to the taxpayer from the tax department. There are specific scenarios in which refunds are allowed and dealers can only claim tax refunds in these situations, such as over payment of taxes, the export of unused input tax credit on account of production supplies, and the output tax rate on inputs. But more than the tax rate (inverted duty structure) etc.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Now_consider_tax_refund_under_GST\"><\/span>Now consider tax refund under GST<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"In_the_GST_regime_the_scenario_where_a_tax_refund_is_allowed_is_similar_to_the_present_regime_Following_are_common_scenarios_where_refunds_are_allowed_under_GST\"><\/span>In the GST regime, the scenario where a tax refund is allowed is similar to the present regime. Following are common scenarios where refunds are allowed under GST:<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Tax_on_inward_supply_of_goods_and_or_services_that_have_been_exported_or_payments_made_on_inputs_or_input_services_used_in_exported_goods_and_or_services_Note_that_if_the_goods_are_subjected_to_export_duty_no_refund_will_be_allowed_Unused_input_tax_credit_or_zero-rated_supply_due_to_output_supply_being_exported\"><\/span>\n<ul>\n<li>Tax on inward supply of goods and \/ or services that have been exported or payments made on inputs or input services used in exported goods and \/ or services. Note that if the goods are subjected to export duty, no refund will be allowed.<\/li>\n<\/ul>\n<ul>\n<li>Unused input tax credit or zero-rated supply due to output supply being exported.<\/li>\n<\/ul>\n<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h6><\/h6>\n<h4><span class=\"ez-toc-section\" id=\"The_input_tax_credit_issued_due_to_the_inverted_duty_structure_is_when_the_rate_of_tax_on_inputs_is_higher_than_the_rate_of_tax_on_production_supplies_In_the_current_tax_regime_it_is_not_allowed_to_be_refunded_However_in_the_GST_regime_this_scenario_qualifies_for_the_claim_of_a_tax_refund_Note_that_in_this_case_the_refund_does_not_apply_when_the_supply_is_zero_or_completely_discounted\"><\/span>The input tax credit issued due to the inverted duty structure is when the rate of tax on inputs is higher than the rate of tax on production supplies. In the current tax regime, it is not allowed to be refunded. However, in the GST regime, this scenario qualifies for the claim of a tax refund. Note that in this case, the refund does not apply when the supply is zero or completely discounted<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Note_GST_registration_is_mandatory_to_claim_refund\"><\/span><font color=\"#ff0000\"><b>Note:<\/b> GST registration is mandatory to claim refund.<\/font><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"The_return_of_excise_Duty_is_allowed_in_the_following_cases\"><\/span><font color=\"#ff0000\"><br \/><\/font><b>The return of excise Duty is allowed in the following cases:<\/b><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Tax_is_paid_on_purchased_goods_that_have_been_exported_or_on_inputs_used_to_manufacture_exported_goods_Output_supply_is_only_due_to_export_or_zero-rated_supply_the_input_tax_credit_is_accumulated\"><\/span>\n<ul>\n<li>Tax is paid on purchased goods that have been exported or on inputs used to manufacture exported goods.<\/li>\n<\/ul>\n<ul>\n<li>Output supply is only due to export or zero-rated supply; the input tax credit is accumulated.<\/li>\n<\/ul>\n<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h3><span class=\"ez-toc-section\" id=\"The_return_of_VAT_is_allowed_in_the_following_cases\"><\/span><b>The return of VAT is allowed in the following cases:<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<h6><b><br \/><\/b><\/h6>\n<h4><span class=\"ez-toc-section\" id=\"The_return_of_service_Tax_is_allowed_in_the_following_cases\"><\/span><b>The return of service Tax is allowed in the following cases:<\/b><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h6><b><br \/><\/b><\/h6>\n<h4><span class=\"ez-toc-section\" id=\"Process_of_GST_refund_claim\"><\/span><b>Process of GST refund claim<\/b><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h6><b><br \/><\/b><\/h6>\n<h3><\/h3>\n<h4><span class=\"ez-toc-section\" id=\"To_claim_a_refund_under_GST_follow_the_following_steps_%E2%80%93_Go_to_GST_portal_To_get_GST_money_back_you_have_to_first_go_to_the_GST_portal_And_have_to_select_the_login_option_over_there_To_visit_the_GST_portal_click_on_the_link_given_here_gstgovin\"><\/span>To claim a refund under GST, follow the following steps: &#8211;<br \/>Go to GST portal<br \/>To get GST money back, you have to first go to the GST portal. And have to select the login option over there. To visit the GST portal, click on the link given here <a href=\"https:\/\/www.gst.gov.in\/\" target=\"_blank\">gst.gov.in<br \/><\/a>.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Login\"><\/span><b>Login<\/b><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h6><b><br \/><\/b><\/h6>\n<h4><span class=\"ez-toc-section\" id=\"After_selecting_the_login_option_you_have_to_login_yourself_To_log_in_you_have_to_fill_the_username_password_and_captcha_After_this_you_click_on_the_Login_button_In_this_way_you_will_be_logged_on_to_the_GST_portal\"><\/span>After selecting the login option you have to login yourself. To log in, you have to fill the username, password, and captcha. After this, you click on the Login button. In this way, you will be logged on to the GST portal.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Select_Services\"><\/span><b>Select Services<\/b><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h6><b><br \/><\/b><\/h6>\n<h4><span class=\"ez-toc-section\" id=\"After_login_the_dashboard_page_opens_in_front_of_you_here_you_have_to_select_the_Refund_option_After_selecting_the_Refund_option_you_have_to_select_the_Application_for_Refund_option\"><\/span>After login, the dashboard page opens in front of you; here you have to select the Refund option. After selecting the Refund option you have to select the Application for Refund option.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Select_Refund\"><\/span><b>Select Refund<\/b><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h6><b><br \/><\/b><\/h6>\n<h4><span class=\"ez-toc-section\" id=\"After_selecting_the_Application_for_Refund_option_a_box_opens_in_front_of_you_in_which_you_have_to_select_the_type_of_refund_Here_you_have_to_select_the_option_Refund_of_Excess_Balance_in_Electronic_Cash_Ledger_And_in_front_of_it_there_is_a_Create_button_on_which_you_have_to_click\"><\/span>After selecting the Application for Refund option, a box opens in front of you in which you have to select the type of refund. Here you have to select the option Refund of Excess Balance in Electronic Cash Ledger. And in front of it, there is a Create button on which you have to click.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h6><\/h6>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Refund_Payment_Information\"><\/span><b>Refund Payment Information<\/b><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h6><b><br \/><\/b><\/h6>\n<h4><span class=\"ez-toc-section\" id=\"Once_you_select_the_Create_button_a_screen_will_appear_in_the_Electronic_Cash_Ledger_showing_all_balances_that_can_be_claimed_as_refunds_You_can_edit_the_refund_claimed_values_in_your_refund_claim_account\"><\/span>Once you select the Create button, a screen will appear in the Electronic Cash Ledger showing all balances that can be claimed as refunds. You can edit the refund claimed values in your refund claim account.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Fill_account_number\"><\/span><b>Fill account number<\/b><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h6><b><br \/><\/b><\/h6>\n<h4><span class=\"ez-toc-section\" id=\"When_you_are_satisfied_with_the_refund_table_that_you_are_getting_the_correct_refund_and_then_save_it_select_the_bank_account_from_the_drop-down_below_in_which_you_want_the_credit_for_the_refund_and_click_%E2%80%98Save\"><\/span>When you are satisfied with the refund table that you are getting the correct refund, and then save it, select the bank account from the drop-down below (in which you want the credit for the refund) and click &#8216;Save&#8217;.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Select_SUBMIT\"><\/span><b>Select SUBMIT&nbsp;<\/b><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h6><b><br \/><\/b><\/h6>\n<h4><span class=\"ez-toc-section\" id=\"You_select_the_Save_button_an_announcement_box_opens_in_front_of_you_and_click_on_the_checkbox_there_And_select_the_name_of_the_%E2%80%98authorized_signatory_from_the_drop-down_Click_on_%E2%80%98SUBMIT_DSC%E2%80%98_or_type_SUBMIT_EVC_%E2%80%98depending_on_the_type_of_your_organization_To_claim_a_refund_under_GST_follow_the_following_steps_%E2%80%93\"><\/span>You select the Save button, an announcement box opens in front of you, and click on the checkbox there. And select the name of the &#8216;authorized signatory&#8217; from the drop-down.<br \/>Click on &#8216;<font color=\"#ff0000\"><b>SUBMIT <\/b>\/ <b>DSC<\/b><\/font>&#8216; or type <b><font color=\"#ff0000\">SUBMIT \/ EVC<\/font><\/b> &#8216;depending on the type of your organization.<br \/>To claim a refund under GST, follow the following steps: &#8211;<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h6><b><br \/><\/b><\/h6>\n<h4><span class=\"ez-toc-section\" id=\"Go_to_GST_portal\"><\/span><b>Go to GST portal<\/b><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h6><b><br \/><\/b><\/h6>\n<h4><span class=\"ez-toc-section\" id=\"To_get_GST_money_back_you_have_to_first_go_to_the_GST_portal_And_have_to_select_the_login_option_over_there_To_visit_the_GST_portal_click_on_the_link_given_here_gstgovin\"><\/span>To get GST money back, you have to first go to the GST portal. And have to select the login option over there. To visit the GST portal, click on the link given here <font color=\"#0000ff\">gst.gov.in<\/font><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h6><\/h6>\n<h4><span class=\"ez-toc-section\" id=\"Login-2\"><\/span><b>Login<\/b><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"After_selecting_the_login_option_you_have_to_login_yourself_To_log_in_you_have_to_fill_the_username_password_and_captcha_After_this_you_click_on_the_Login_button_In_this_way_you_will_be_logged_on_to_the_GST_portal-2\"><\/span>After selecting the login option you have to login yourself. To log in, you have to fill the username, password, and captcha. After this, you click on the Login button. In this way, you will be logged on to the GST portal.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h6><\/h6>\n<h4><\/h4>\n<h4><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Select_Services-2\"><\/span><b>Select Services<\/b><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h6><b><br \/><\/b><\/h6>\n<h4><span class=\"ez-toc-section\" id=\"After_login_the_dashboard_page_opens_in_front_of_you_here_you_have_to_select_the_Refund_option_After_selecting_the_Refund_option_you_have_to_select_the_Application_for_Refund_option-2\"><\/span>After login, the dashboard page opens in front of you; here you have to select the Refund option. After selecting the Refund option you have to select the Application for Refund option.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h6><\/h6>\n<h4><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Select_Refund-2\"><\/span><b>Select Refund<\/b><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h6><b><br \/><\/b><\/h6>\n<h4><span class=\"ez-toc-section\" id=\"After_selecting_the_Application_for_Refund_option_a_box_opens_in_front_of_you_in_which_you_have_to_select_the_type_of_refund_Here_you_have_to_select_the_option_Refund_of_Excess_Balance_in_Electronic_Cash_Ledger_And_in_front_of_it_there_is_a_Create_button_on_which_you_have_to_click-2\"><\/span>After selecting the Application for Refund option, a box opens in front of you in which you have to select the type of refund. Here you have to select the option Refund of Excess Balance in Electronic Cash Ledger. And in front of it, there is a Create button on which you have to click.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h6><\/h6>\n<h4><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Refund_Payment_Information-2\"><\/span><b>Refund Payment Information<\/b><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h6><b><br \/><\/b><\/h6>\n<h4><span class=\"ez-toc-section\" id=\"Once_you_select_the_Create_button_a_screen_will_appear_in_the_Electronic_Cash_Ledger_showing_all_balances_that_can_be_claimed_as_refunds_You_can_edit_the_refund_claimed_values_in_your_refund_claim_account-2\"><\/span>Once you select the Create button, a screen will appear in the Electronic Cash Ledger showing all balances that can be claimed as refunds. You can edit the refund claimed values in your refund claim account.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h6><\/h6>\n<h4><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Fill_account_number-2\"><\/span><b>Fill account number<\/b><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h6><b><br \/><\/b><\/h6>\n<h4><span class=\"ez-toc-section\" id=\"When_you_are_satisfied_with_the_refund_table_that_you_are_getting_the_correct_refund_and_then_save_it_select_the_bank_account_from_the_drop-down_below_in_which_you_want_the_credit_for_the_refund_and_click_%E2%80%98Save-2\"><\/span>When you are satisfied with the refund table that you are getting the correct refund, and then save it, select the bank account from the drop-down below (in which you want the credit for the refund) and click &#8216;Save&#8217;.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h6><\/h6>\n<h4><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Select_SUBMIT-2\"><\/span><b>Select SUBMIT&nbsp;<\/b><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h6><b><br \/><\/b><\/h6>\n<h4><span class=\"ez-toc-section\" id=\"You_select_the_Save_button_an_announcement_box_opens_in_front_of_you_and_click_on_the_checkbox_there_And_select_the_name_of_the_%E2%80%98authorized_signatory_from_the_drop-down\"><\/span>You select the Save button, an announcement box opens in front of you, and click on the checkbox there. And select the name of the &#8216;authorized signatory&#8217; from the drop-down.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h6><\/h6>\n<h4><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Click_on_%E2%80%98SUBMIT_DSC%E2%80%98_or_type_SUBMIT_EVC_%E2%80%98depending_on_the_type_of_your_organization_VAT_paid_for_purchasing_exported_goods\"><\/span>Click on &#8216;<font color=\"#ff0000\">SUBMIT \/ DSC<\/font>&#8216; or type <font color=\"#ff0000\">SUBMIT \/ EVC<\/font> &#8216;depending on the type of your organization.<br \/>VAT paid for purchasing exported goods<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h6><\/h6>\n<h4><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Additional_input_tax_credit_%E2%80%93_In_most_cases_if_the_input_tax_credit_exceeds_the_tax_payable_on_sales_in_a_month_the_additional_debt_will_be_completed_by_the_end_of_the_financial_year_At_the_end_of_the_financial_year_the_dealer_has_the_option_to_claim_the_money_as_a_refund_or_to_pursue_the_input_tax_credit\"><\/span>Additional input tax credit &#8211; In most <b>c<\/b>ases, if the input tax credit exceeds the tax payable on sales in a month, the additional debt will be completed by the end of the financial year. At the end of the financial year, the dealer has the option to claim the money as a refund or to pursue the input tax credit.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Payment_of_additional_service_tax_where_the_additional_payment_cannot_be_adjusted_against_future_tax_liability_When_the_input_tax_credit_is_used_in_providing_output_service_the_service_has_been_exported_without_paying_tax\"><\/span>Payment of additional service tax, where the additional payment cannot be adjusted against future tax liability.<br \/>When the input tax credit is used in providing output service, the service has been exported without paying tax.<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p><\/p>\n<h3 times=\"\" new=\"\" roman\",=\"\" serif;=\"\" color:=\"\" black;=\"\" margin:=\"\" 0px;=\"\" font-size:=\"\" 20px;=\"\" text-align:=\"\" justify;\"=\"\" 20px;\"=\"\" style=\"font-family: Georgia, Times, \">If you need any help on <a href=\"https:\/\/www.legalsalaah.com\/gst-registration-online.html\" target=\"_blank\">GST Registration<\/a> feel free to contact us&nbsp;+<font color=\"#ff0000\">91 8766393412<\/font>, Our Business adviser will clear your doubt.<\/h3>\n<ol><\/ol>\n<ol><\/ol><\/p>\n","protected":false},"excerpt":{"rendered":"<p>A tax refund refers to any amount that is due or refunded to the taxpayer from the tax department. There are specific [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":474,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[13],"tags":[],"class_list":["post-210","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gst"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Process to Claim the GST refund<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.legalsalaah.com\/blog\/process-to-claim-the-gst-refund\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Process to Claim the GST refund\" \/>\n<meta property=\"og:description\" content=\"A tax refund refers to any amount that is due or refunded to the taxpayer from the tax department. 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