Our services

Three ways your company gets its tax back.

Airline GST credit, GST refunds and TDS. Each is money your company has already paid. Each is recovered by the same model: AI does the volume, specialists do the judgment.

Three practices. One measure: money returned.

Every engagement is reported the same way: what has come back, what is still pending, and the decisions that need you. You get a named specialist, a monthly call and the documents behind every number.

Airline ITC Recovery

Airline GST credit that never reached your returns.

We collect every airline GST invoice issued to your GSTINs, match each one to your returns, and recover the credit that was missed. Then we keep watching, every month.

What is recoveredUnclaimed input tax credit on air travel

Who it is forTax heads, CFOs, travel desks

How oftenMonthly, with a yearly close-out

What you receiveMonthly recovery statement and reconciliation workbook

Missing invoicesWrong GSTINCredit notesPlace of supplyGSTR-2B gaps

Explore Airline ITC Recovery →

GST Refund Recovery

Refunds pending with the department are your money.

We size what is refundable, build complete claims, answer deficiency memos and queries, and stay with each claim until the money is in your bank account.

What is recoveredExport, inverted duty and excess cash balance refunds

Who it is forCFOs, exporters, manufacturers

How oftenPer claim period, tracked to credit

What you receiveClaim packs and a refund tracker

Exports and SEZInverted dutyExcess cash ledgerDeficiency memosInterest on delay

Explore GST Refund Recovery →

TDS Recovery

TDS written off as a cost, brought back as credit.

We match every deduction to Form 26AS and AIS, chase the deductors who filed wrongly or late, and correct your own statements, so that credit is not lost for want of a follow-up.

What is recoveredExcess and mismatched TDS credit

Who it is forTax teams, AP and receivables heads

How oftenQuarterly, in step with TDS returns

What you receiveQuarterly TDS statement and deductor follow-up log

Form 26AS gapsWrong PAN or TANLate deductor filingsCorrection statements

Explore TDS Recovery →

Which service fits your company

Most clients start with one and add the others once the first statement lands. Here is how they compare.

	Airline ITC Recovery	GST Refund Recovery	TDS Recovery
Where the money sits	With airlines, on invoices never matched to your returns	With the GST department, on claims not filed or not paid	With deductors and the income tax department
Usual owner	Tax head and travel desk	CFO and indirect tax team	Direct tax, AP and receivables teams
Rhythm	Monthly	Per claim, to bank credit	Quarterly
What you receive	Recovery statement, reconciliation workbook, airline follow-up log	Claim packs, replies to queries, refund tracker	TDS statement, deductor letters, correction tracker
Best fit	Companies with material air travel across several GSTINs	Exporters and businesses with inverted duty	Companies with many customers deducting TDS

How every engagement runs

The same four stages across all three services, so you always know where your money is.

Assess

We look at your data and tell you, in writing, what is likely recoverable and where.

Recover

Our systems collect and match documents at volume. Specialists decide what is claimable.

Resolve

We follow up with airlines, deductors and the department until each item closes.

Report

One statement a month from your named specialist, and a call to walk you through it.

See how we work

Fees that fit how you buy

We agree the fee model before we start. It is never success fee only.

Option 1

Fixed

A set fee for the scope agreed. Simple to budget and approve. Our most common choice.

Option 2

Success

A share of what is actually recovered, alongside an agreed base scope.

Option 3

Fixed plus success

A lower fixed fee with a share of what is recovered.