GST
GST Registration
New GSTIN with document preparation and department follow-up.
3–7 days CA reviewed
GST Refund
Refund applications for exports, inverted duty and excess cash.
Turnaround 7–12 daysCA-led professional reviewStarting ₹3,199
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Choose your package
*Processing time refers to Bluman's internal processing after all required information and documents are received. External, government or third-party delays are excluded.
What's included
All three plans deliver the same professional quality, accuracy and final output. The difference is the service experience — processing speed, priority handling, communication and support.
- Professional handling
- Secure document collection
- Professional review
- Digital delivery
- Secure document storage
- Service-specific Bluman Advantage
- Status updates
- Post-completion support
Bluman Advantage
Refund-category determination, eligible amount computation, statement and annexure preparation, and deficiency-memo response handling.
Service overview
What this service is
Refund applications for exports, inverted duty and excess cash. Delivered end-to-end by Bluman's Chartered Accountants with a fixed scope and a published price.
Who needs it
Exporters, suppliers to SEZ units, businesses with an inverted duty structure, and taxpayers with excess balance in the electronic cash ledger.
What Bluman will do
- Establish the correct refund category and the relevant tax period, since an application filed under the wrong category is usually rejected outright.
- Compute the eligible refund amount using the prescribed formula for your category and reconcile it with returns and shipping or SEZ documentation.
- Assemble the statement and annexures required for that category, including the declarations and undertakings prescribed.
- File the application in FORM GST RFD-01 with the supporting statement and track the acknowledgement.
- Reply to any deficiency memo or notice issued, and follow up until the sanction or rejection order is passed.
Key deliverables
- Filed RFD-01 with computation statement and annexures
- Replies to any deficiency memo
- Record of the sanction or rejection order
The application is prepared within the stated turnaround once documents are complete. Sanction timing is controlled by the department, and a deficiency memo restarts the process.
- · Government fees, portal charges and applicable taxes are billed at actuals.
- · Timelines start once complete documents and information are received.
- · Outcomes that depend on a government authority cannot be guaranteed, but every step is tracked and communicated.
Forms and filings involved
FORM GST RFD-01
Refund application filed on the portal.
FORM GST RFD-02 / RFD-03
Acknowledgement and deficiency memo issued by the officer.
FORM GST RFD-06
Sanction or rejection order passed by the officer.
Documents required
- Returns for the refund period
- Export invoices with shipping bills and bank realisation evidence, or SEZ endorsements
- Purchase invoices supporting the credit claimed
- Bank account details validated on the portal
What we need from you
- Provide complete export or SEZ evidence — incomplete documentation is the main cause of rejection.
- Keep the refund bank account validated on the portal.
Important conditions
- Sanction of the refund is the department's decision; the amount and timing cannot be guaranteed.
- Appeal against a rejection order is a separate service.
Compare plans
| Essential | Priority | Concierge | |
|---|---|---|---|
| Price | ~20% lower | Base | ~20% higher |
| Quality | Same | Same | Same |
| Speed | Standard | ~20% faster | ~50% faster |
| Handling | Standard | Priority | Highest |
| Communication | Standard | Priority | Premium |
| Order open | Standard | 15 days | 30 days |
| Post-sales | 15 days | 30 days | 60 days |
| Coordination | Standard | Enhanced | Premium |
Relevant add-ons
Available with this service — request any add-on from your dashboard after checkout.
- GST Reconciliation
- GST Health Check
- Notice Response
- GST Refund
Track your order
An order ID is generated only after your payment is verified — every stage is then tracked live in your dashboard.
- 1Payment ReceivedPayment received. Our team will now review your order.
- 2Under Review
- 3In Progress
- 4Awaiting Client
- 5Completed
What is an Open Order?
Even after a service is marked Completed, your order stays open for follow-up. You can reopen the same ticket for clarifications or related queries within the access window of your plan — the original order details, documents and full history are retained, and no duplicate order is created.
- · Essential — 15 days of post-completion access
- · Priority — 30 days of post-completion access
- · Concierge — 60 days of post-completion access
- · Reopening is subject to the scope of the original service.
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GST Return Filing
Monthly or quarterly GSTR-1 and 3B filing.
Monthly CA reviewed
GST
GSTR-1 Filing
Outward supply return filing with invoice validation.
Monthly CA reviewed
Regulated services including certifications, attestations and statutory filings are performed or reviewed by appropriately qualified professionals as required by law. Government fees, portal charges and taxes are billed at actuals.