GST Refunds Under Inverted Duty Structure

Textile Exporter

Seamless GST Refunds Under Inverted Duty Structure – Textile Sector

A mid-sized textile manufacturing and export company based in Gujarat was facing ongoing delays in getting their GST refunds under the inverted duty structure. Since their business involved buying a large amount of raw materials with high GST but exporting finished products with little or no GST, they ended up with a lot of unutilized input tax credit (ITC) sitting in their books.

This created cash flow issues and tied up working capital. The refund process was further slowed down by unclear documentation and repeated queries from the department. The business needed expert support to fix the issues without affecting their daily operations.

Significant challenges:

Frequent delays and rejections in GST refund applications

Incorporation and ROC filings for Section 8 companies

A need for expert handling without disrupting their day-to-day operations

Departmental queries that stalled cash flow

Our approach

Key Steps Taken

Our team conducted an in-depth review of their purchase and export invoices and aligned their accounting entries with GST refund provisions. We prepared a clear mapping of the inverted tax structure, reconciled their ITC ledger, and ensured all supporting documents (GSTR-1, GSTR-3B, RFD-01, and export data) were accurate and in sync.

Clear Financial Categorization

We made sure all income and expenses were properly grouped for easier reporting and analysis.

Simple Financial Summaries

Created easy-to-understand notes that explained key numbers and helped in making important decisions.

Smooth Coordination

Worked closely with your team and accountant to keep all financial records accurate and up to date.

Handled Issues Early

Flagged and resolved financial concerns before they became bigger problems.

Client Insight

“The client noted that this was the first time their GST refund was processed without a single follow-up. They were able to focus entirely on their export operations without compliance-related anxiety. The proactive handling, documentation accuracy, and zero-delay execution stood out as a benchmark for professional service.”

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