Yarn & Textile Manufacturing, Malerkotla
Malerkotla Textile Unit — Inverted Duty GST Refund
Key Outcome: Full sanction and bank disbursement of ₹16.4 Lakh in accumulated ITC within 42 days of filing.
The Client & Challenge
Accumulated unutilized Input Tax Credit (ITC) worth ₹18+ Lakh due to higher tax rate on raw synthetic fibers (18%) than finished fabric goods (5%).
Our Strategic Solution
Calculated exact inverted duty refund entitlement under Section 54(3), resolved GSTR-2B discrepancy flags, and prepared RFD-01 documentation with turnover certifications.
Services Involved
GST Refund FilingGSTR-2B ReconciliationDepartmental Notice Reply
Kinsmen Corporate Services · Shop No. 1, Nabha Malerkotla Road, Amargarh
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