Question 1

How much does GST refund RFD-01 cost in Ullagaram?

Accepted Answer

Our fee for GST refund RFD-01 in Ullagaram starts at Rs.4,999 and is quoted in full before we begin — there are no hidden charges added later. The fee covers professional work end to end: document review, preparation, filing and follow-up until completion. Government fees or portal charges, where applicable, are separate and always shown to you upfront. For an exact quote based on your turnover and business type, call +91 - 9600 606 444 and a consultant will confirm it on the call.

Question 2

Which GST office handles Ullagaram businesses?

Accepted Answer

Businesses in Ullagaram (PIN 600091) generally fall under the CGST Chennai South Commissionerate, with state-jurisdiction cases handled by the Tamil Nadu Commercial Taxes Department. Your exact division and range can be confirmed from your GSTIN on the GST portal. We regularly appear before this jurisdiction for registrations, clarifications and hearings, so we know the local practice and documentation preferences.

Question 3

What documents do I need to attach with a GST refund application?

Accepted Answer

The documents depend on the refund category. Export refunds under LUT need a statement of invoices with corresponding shipping bill numbers and dates, or FIRC and BRC for service exports. Inverted duty claims need statements of inward and outward supplies with the Rule 89(5) computation. All claims need a declaration that the tax incidence has not been passed on, and claims above Rs.2 lakh require a certificate from a chartered accountant or cost accountant in certain cases. Uploads are limited on the portal, so annexures must be prepared compactly. Call +91 - 9600 606 444 for a category-wise checklist.

Question 4

I charged CGST and SGST on an invoice that should have carried IGST. How do I fix it?

Accepted Answer

The law provides a clean remedy without interest. Under Section 77 of the CGST Act and Section 19 of the IGST Act, where a supply was wrongly treated as intra-state instead of inter-state or vice versa, you pay the tax under the correct head and claim refund of the tax paid under the wrong head; no interest is charged on the correct payment. Rule 89(1A) allows the refund application within two years from the date the correct tax is paid. Issue a credit note and corrected invoice, amend GSTR-1, and file RFD-01 under the appropriate category. Our Ullagaram team handles these head-swap corrections regularly; call +91 - 9600 606 444 before the limitation runs.

Question 5

What is the time limit for filing a GST refund application?

Accepted Answer

Form RFD-01 must be filed within two years from the relevant date defined in Section 54 of the CGST Act. For export of goods, the relevant date is the date the ship or aircraft leaves India; for export of services, it is the date of receipt of foreign exchange or the invoice date, whichever is later; for inverted duty structure, it is the due date of the return for the period in which the claim arises. Missing the two-year window makes the refund time-barred, so track pending claims carefully and file early.

Question 6

How long does a GST refund take after filing RFD-01?

Accepted Answer

The proper officer must issue the final refund order in RFD-06 within sixty days of receiving a complete application. For zero-rated supplies such as exports, a provisional refund of ninety percent of the claim is to be granted within seven days of the acknowledgement, subject to conditions. If the refund is delayed beyond sixty days, interest is payable to you on the refund amount. In practice, clean documentation and prompt replies to any query in RFD-08 decide the actual speed. Exporters in Ullagaram typically see credits faster when GSTR-1, GSTR-3B and shipping data reconcile perfectly.

Question 7

I run a software services company in Ullagaram billing US clients. Can I claim a GST refund?

Accepted Answer

Yes, provided your supplies qualify as export of services: the recipient is outside India, payment is received in convertible foreign exchange, and you and the client are not merely establishments of the same person. Export of services is zero-rated, so if you supply under LUT without charging IGST, the ITC on your rent, software subscriptions and other business inputs can be refunded through RFD-01. You must attach FIRC or bank realisation certificates proving foreign exchange receipt. Many IT exporters in Ullagaram accumulate lakhs in unclaimed credit; call +91 - 9600 606 444 for a free eligibility review.

Question 8

I received a deficiency memo RFD-03 against my refund claim. What should I do?

Accepted Answer

A deficiency memo in RFD-03 means the officer found your application incomplete, and the application is treated as not filed. You cannot reply to an RFD-03; you must file a fresh RFD-01 after curing the defects, and the debited ITC or cash is re-credited to your ledger. Importantly, the fresh application must still fall within the original two-year limitation, so act quickly. Read the memo carefully, fix every listed deficiency, and refile with a covering note. Businesses in Ullagaram that receive repeated memos usually have invoice statement formatting issues that are easy to correct professionally.

Question 9

Is anyone barred from filing an LUT for exports?

Accepted Answer

Yes. Under Rule 96A read with Notification 37/2017 Central Tax, a registered person who has been prosecuted for any offence under the CGST Act, the IGST Act or any existing law where the tax evaded exceeds Rs.2.5 crore is not eligible to export under LUT. Such an exporter must instead furnish a bond on non-judicial stamp paper backed by a bank guarantee, normally not exceeding fifteen percent of the bond amount, to the jurisdictional officer. Everyone else, including first-year exporters and small businesses in Ullagaram, can file RFD-11 online without any guarantee.

Question 10

My company finds Indian customers for a foreign software firm on commission. Is that an export?

Accepted Answer

No. Arranging or facilitating a supply between a foreign principal and its customers makes you an intermediary under Section 2(13) of the IGST Act. For intermediary services, Section 13(8)(b) fixes the place of supply at the supplier's own location, so the service is taxable at 18 percent in India even though the commission arrives in foreign exchange. By contrast, services you provide on your own account, such as writing code delivered to the foreign client, remain exports. Note that the GST Council in September 2025 recommended omitting Section 13(8)(b), which would let such intermediary services to foreign recipients qualify as exports once the legislative amendment is brought into force, so verify the current position before finalising treatment. Because contracts often mix both roles, we review agreements clause by clause for Ullagaram companies before deciding the tax treatment.

Question 11

Medicines are sold at MRP. Do I add GST on top of the MRP at my medical shop?

Accepted Answer

No. MRP is the maximum retail price inclusive of all taxes, so you can never charge GST over and above it. Your invoice must instead work backwards from the price charged: for a medicine at 5%, the taxable value is the price divided by 1.05, with the balance shown as CGST and SGST. Billing software handles this automatically once items are mapped to correct rates. Charging tax above MRP invites consumer complaints under the Legal Metrology rules in addition to GST issues. Medical shops in Ullagaram moving from manual billing should get the inclusive-tax configuration verified once; call +91 - 9600 606 444.

Question 12

What GST do hotels charge on room tariffs after the 2025 rate changes?

Accepted Answer

From 22 September 2025, hotel accommodation with a value of supply up to Rs.7,500 per unit per day attracts 5 percent GST without input tax credit, and accommodation above Rs.7,500 attracts 18 percent with input tax credit. The earlier 12 percent slab for mid-range rooms was abolished in the rate rationalisation. Tax applies on the actual transaction value charged, so a discounted rate below Rs.7,500 falls in the 5 percent bracket even if the printed tariff is higher. Hotels should reconfigure billing software slab-wise and watch the ITC restriction on the 5 percent category, which changes costing materially.

Question 13

Which everyday goods now attract 5 percent GST?

Accepted Answer

The 5 percent slab now covers most household essentials that earlier fell in the 12 or 18 percent brackets: soaps, shampoos, toothpaste and toothbrushes, hair oil, bicycles, kitchen utensils and tableware. Packaged foods such as butter, ghee, cheese, namkeens, sauces, pasta, biscuits and chocolates are also at 5 percent, as are most medicines, medical devices and agricultural machinery. Apparel and footwear priced up to Rs.2,500 per piece attract 5 percent as well. Retailers in Ullagaram should update billing software rate masters item by item rather than assuming old rates continue.

Question 14

What is the GST rate for restaurants and food delivery now?

Accepted Answer

Standalone restaurants, eateries and cloud kitchens charge 5 percent GST without input tax credit. Restaurants located in hotels where the room tariff exceeds Rs.7,500 per day fall in the specified premises category and charge 18 percent with input tax credit. Food ordered through e-commerce operators such as Swiggy and Zomato is taxed at 5 percent, with the platform liable to pay the tax on restaurant services supplied through it. A restaurant in Ullagaram paying 5 percent must remember that GST on its rent, gas and equipment purchases becomes a cost, since credit is barred.

Question 15

How many digits of the HSN code must I print on my tax invoices?

Accepted Answer

Under Notification 78/2020 Central Tax, taxpayers with aggregate turnover up to Rs.5 crore in the preceding financial year must mention a 4-digit HSN code on all B2B tax invoices, though it is optional on B2C invoices. Taxpayers with turnover above Rs.5 crore must mention 6-digit HSN codes on every invoice, including B2C. Eight digits are required for specified goods such as certain chemicals and for export documentation. Services follow the same rule using SAC codes, which begin with 99. Printing truncated or wrong codes on invoices creates mismatches later, so set the codes correctly in your billing software once.

Question 16

How is the place of supply decided when I sell goods?

Accepted Answer

Section 10 of the IGST Act gives the tests. Where the sale involves movement of goods, the place of supply is the location where the movement terminates for delivery to the recipient, whoever arranges the transport. Where there is no movement, it is the location of the goods at the time of delivery, which covers over-the-counter sales and sales of installed machinery in place. Where goods are assembled or installed at site, the place of supply is the site of installation. Getting this right decides whether you charge CGST plus SGST or IGST, and a Ullagaram seller delivering to a Bengaluru buyer charges IGST because delivery terminates in Karnataka.

Question 17

I hold stock purchased before the September 2025 rate cuts at higher tax rates. What happens when I sell it now?

Accepted Answer

You charge the rate in force on the date of supply, so goods sold on or after 22 September 2025 carry the new lower rate even if you bought them when the rate was 12% or 28%. The input tax credit you took at the old, higher rate remains fully intact in your credit ledger and is not restricted merely because output is now taxed lower; it simply sets off across your overall liability. No stock declaration was required for this transition. What traders in Ullagaram must avoid is selling old-MRP stock at prices that ignore the tax cut without reviewing pricing. Call +91 - 9600 606 444 for a transition check.

Question 18

Can I reduce GST for discounts given after the sale, like turnover incentives?

Accepted Answer

Only if three conditions in Section 15(3)(b) are met: the discount was established under an agreement that existed before or at the time of supply, it can be linked to specific invoices, and the recipient reverses the input tax credit attributable to it. If all three hold, you issue a GST credit note and reduce your output tax. If any condition fails, which is common for year-end volume incentives negotiated later, the adjustment must go through a commercial credit note without any GST effect. Distributor incentive schemes run from Ullagaram should be papered before the season starts, not after.

Question 19

What documents are required for GST refund RFD-01 in Ullagaram?

Accepted Answer

For GST refund RFD-01 you will generally need: Export invoices and shipping bills, for export refund claims, FIRC or bank realisation certificates for export proceeds, Copy of LUT filed in RFD-11, for exports without payment of tax, GSTR-1 and GSTR-3B filed copies for the claim period, GSTR-2B and purchase invoices supporting input tax credit. The exact list depends on your constitution — proprietorship, partnership, LLP or company — and on the specifics of your case. Send what you have on WhatsApp to +91 - 9600 606 444 and we will confirm within the same working day exactly what else is needed, so nothing is rejected later for a missing paper.

Question 20

Are there any hidden charges for GST refund RFD-01?

Accepted Answer

No. The fee quoted before we start is the fee you pay. Government fees, portal charges or statutory late fees, where they apply, are separate and disclosed to you in advance with the exact amount. We issue a proper GST invoice for our professional fee. If the scope of work changes — for example, an unexpected notice or additional periods — we tell you the revised fee before doing anything further.

Question 21

Do you provide gst refund application for small businesses and proprietorships in Ullagaram?

Accepted Answer

Yes. A large share of our clients in Ullagaram are proprietors, small traders, shop owners, freelancers and family businesses rather than large companies. The fee of Rs.4,999 and the process are the same regardless of size, and we explain the compliance position in plain language — in Tamil or English — so you understand what is being filed on your behalf and why.

Aspect	With ChennaiGST	DIY / Unattended
Refund claims	RFD-01 filed with complete statements and annexures, tracked from ARN to bank credit, with any deficiency memo answered promptly.	Incomplete claims bounce back as deficiency memos while the refund sits unclaimed for months and working capital stays blocked.
Registration and amendments	Query-resistant applications prepared correctly the first time, with supporting documents matched to what proper officers actually verify.	Repeated clarification memos and resubmissions, with weeks lost because a rent agreement or premises photograph did not meet expectations.
Supplier defaults	Suppliers who stop uploading invoices are identified within the period and pursued before their default becomes your blocked credit.	Missing supplier invoices surface only when credit is denied, by which time recovering the amount from the vendor is difficult.
Input tax credit	Purchase register matched against GSTR-2B each period, with defaulting suppliers chased so eligible credit is actually captured.	Credit claimed from books alone; mismatches with GSTR-2B mean lost credit or excess claims that invite departmental queries.
Annual return preparation	Monthly reconciliations roll naturally into GSTR-9, filed comfortably before 31 December with figures already agreed through the year.	Twelve months of unmatched data reconstructed in December, with differences discovered too late to be corrected cleanly.
Due-date tracking	A maintained compliance calendar with internal cut-offs days before the 11th and the 20th; we chase you for data, not the other way around.	Deadlines remembered from memory or phone alarms; one busy week and the return slips past the due date.

Local GST Refund RFD-01 Support near 3rd road, Ullagaram

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Trade Profile and GST Jurisdiction for 3rd road, Ullagaram

Why 3rd road, Ullagaram Businesses Choose ChennaiGST

Advisory, Not Just Data Entry

Multi-GSTIN and Branch Coordination

Fast, Clean Registrations and Amendments

Job Work Movements Tracked Through ITC-04

One Dedicated Point of Contact

Complete Documentation, Properly Archived

Our GST Refund Process

Eligibility and computation

Document compilation

RFD-01 filing

Departmental follow-up

Sanction and credit

Documents Required for GST Refund RFD-01

What GST Refund RFD-01 Costs in Ullagaram

What You Get

No More Late Fees

Growth Without Compliance Anxiety

Due-Diligence Ready for Investors and Buyers

Advances Treated Correctly

Notices Answered Within the Time Limit

No Interest Outflows at 18 Percent

With ChennaiGST vs Doing It Yourself

GST Support on 3rd road, Ullagaram

What the Department and the Courts Have Said — relevant to Ullagaram businesses

Compensation cess: the extra levy that sat on top of 28 per cent goods

Fortified rice kernel cut to 5 per cent; gene therapy fully exempted; ACC blocks with fly ash at 12 per cent

Refund resubmitted after a deficiency memo relates back to the original filing date for limitation

Frequently Asked Questions

Related GST Services & Nearby Areas

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