Common Mistakes to Avoid While Filing GST Refund Claims

Introduction

Filing a GST refund claim incorrectly can lead to delays or rejections. Many exporters make simple yet costly mistakes when applying for refunds. This blog highlights the most common errors and how to avoid them.

Top Mistakes to Avoid

1. Incorrect Invoice Details

Ensure export invoices in GSTR-1 match the shipping bill details.

2. Late Filing of Refund Claims

GST refund applications must be filed within two years from the relevant date.

3. Mismatch in Tax Paid and Claimed

Always verify that the tax paid in GSTR-3B matches the refund amount claimed.

4. Improper Documentation

Upload necessary documents such as invoices, bank receipts, and LUT/Bond if applicable.

5. Not Tracking Refund Status

Check your GST refund application status regularly using the ARN number.

Avoid these mistakes and file refunds correctly with expert help from ZippTax GST Refund Services.