Consulting Services
GST Consulting
Goods & Services Tax expertise for importers and exporters — registration, IGST refunds, ITC claims, SEZ and deemed export compliance.
GST for Trade
GST Consulting Services
GST (Goods and Services Tax) is India's biggest indirect taxation reform, replacing multiple central and state taxes. Every business involved in import or export must be registered under GST, and exporters are entitled to significant refunds that many businesses miss due to procedural complexity.
ISLF's GST team handles registration, refund facilitation and compliance — ensuring your business recovers every rupee of IGST and ITC it is entitled to.
Why Act on GST Refunds?
- Unclaimed refunds directly impact working capital
- Time-barred claims cannot be recovered later
- Complex portal procedures prevent many from claiming
- ISLF handles end-to-end filing and follow-up
Related Services
IGST & ITC Refunds
Refund Categories We Handle
We facilitate all 11 categories of GST refunds applicable to exporters, SEZ suppliers and deemed exporters:
Excess Balance — Electronic Cash Ledger
Refund of excess balance deposited in the Electronic Cash Ledger under GST.
ITC on Exports (without IGST payment)
Refund of accumulated Input Tax Credit on export of goods & services without payment of IGST.
SEZ Supplies (without payment of tax)
Refund on account of supplies made to SEZ unit or SEZ developer without payment of tax.
Inverted Tax Structure
Refund of ITC accumulated due to Inverted Duty / Tax Structure (where input GST rate exceeds output GST rate).
Deemed Exports — Recipient
Refund on account of supplies treated as deemed exports, claimable by the recipient.
SEZ Supplies (with payment of tax)
Refund on account of supplies to SEZ unit / SEZ Developer with payment of tax.
Export of Services (with IGST)
Refund for export of services where IGST has been paid (CIF basis).
Inter-State vs Intra-State Supply Error
Tax paid on intra-State supply subsequently held to be inter-State supply and vice versa.
Deemed Exports — Supplier
Refund on account of deemed export supplies, claimable by the supplier.
Excess Tax Payment
Refund for excess GST paid due to clerical / calculation errors.
Assessment / Appeal Orders
Refund pursuant to Assessment, Provisional Assessment, Appeal or any other order by GST authorities.