GST Refund for Exporters

IGST refund and ITC refund (RFD-01) processing for exporters, including ICEGATE-GSTN mismatch resolution.

IGST refund route via Customs (auto)

ITC refund via RFD-01 for LUT exports

ICEGATE-GSTN mismatch resolution

Shipping bill vs GSTR-1 reconciliation

Deficiency memo response & follow-up

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What is GST Refund for Exporters?

GST refund processing for exporters: (1) IGST refund route — where IGST was paid on exports and refund is auto-processed via Shipping Bill & ICEGATE linkage with GSTN; (2) ITC refund route — where exports were made under LUT and accumulated ITC is claimed via RFD-01 on the GST portal. Includes error resolution, ITC reconciliation, and ICEGATE-GSTN mismatch fixes.

FilingsForU.com handles the entire process end-to-end — from document collection and verification to portal filing and follow-up — so you can focus on running your business.

Documents Required

Shipping bills, GSTR-1 with export invoices, GSTR-3B, bank realisation certificates (BRC), FIRC for services, ICEGATE login.

Timeline

IGST refund: 7–15 days (auto by Customs). ITC refund (RFD-01): 30–60 days depending on officer processing and any deficiency memos.

Representation

🌐 Pan India

Why Choose FilingsForU.com?

Domain-trained professionals who specialise in this exact service
Fixed, transparent pricing — confirmed before work begins
WhatsApp updates at every stage of the process
Pan India coverage for all online filings; physical representation in Bangalore & Gurgaon
Your file is reviewed before submission — errors caught first

GST Refund for Exporters FAQs

Common questions about gst refund for exporters

What are the two GST refund routes for exporters?

Route 1: Pay IGST on exports (without LUT) and get auto-refund via Customs/ICEGATE. Route 2: Export under LUT (zero-rated) and file RFD-01 for accumulated ITC refund.

Why is my IGST refund stuck?

Common reasons include mismatch between shipping bill data and GSTR-1, incorrect IGST amount, or ICEGATE-GSTN sync issues. We resolve these mismatches systematically.

How long does ITC refund take?

RFD-01 refund typically takes 30–60 days from filing, assuming no deficiency memo. If a deficiency memo is issued, the timeline extends by the response period.