Clear, fair, and transparent refund terms for all Tax Service Mitra services
Service not yet started, payment error, or duplicate payment — 100% refund within 7 working days
Work partially completed — refund for undelivered portion after deducting actual work done
Service fully delivered, government fees paid, or cancellation due to client-provided incorrect information
At Tax Service Mitra, we are committed to delivering high-quality CA, tax, and compliance services with complete transparency. This Refund & Cancellation Policy explains the conditions under which refunds are granted, the process for requesting a refund, and the timelines involved.
We understand that circumstances change, and we aim to be fair and reasonable in all refund decisions. This policy applies to all services offered by Tax Service Mitra including GST, Income Tax, Company Registration, Compliance, AI Tools subscriptions, and all other professional services.
You may be eligible for a full or partial refund in the following situations:
Full Refund (100%) Eligible:
Partial Refund Eligible:
Refunds will not be provided in the following circumstances:
The table below provides a quick reference for refund eligibility across our key services:
| Service | Before Start | In Progress | Completed | Govt. Fees |
|---|---|---|---|---|
| GST Registration | ✓ Full | Partial | No Refund | No Refund |
| GST Return Filing | ✓ Full | Partial | No Refund | No Refund |
| ITR Filing | ✓ Full | Partial | No Refund | N/A |
| Company / LLP Registration | ✓ Full | Partial | No Refund | No Refund |
| Trademark Registration | ✓ Full | Partial | No Refund | No Refund |
| TDS / TCS Return | ✓ Full | Partial | No Refund | N/A |
| Accounting / Bookkeeping | ✓ Full | Partial | No Refund | N/A |
| CA Certification / Net Worth | ✓ Full | Partial | No Refund | N/A |
| GST / IT Notice Reply | ✓ Full | Partial | No Refund | N/A |
| Consultation (Paid) | ✓ Full | No Refund | No Refund | N/A |
| AI Tools (Free) | Free — N/A | Free — N/A | Free — N/A | N/A |
“Before Start” means within 48 hours of payment and before any professional work has commenced.
How to Cancel: You may cancel a service request at any time by contacting us via WhatsApp (+91-9135051086) or email (info@taxservicemitra.com). Please mention your name, service availed, and payment reference number.
Cancellation Windows:
Cancellation by Tax Service Mitra: We reserve the right to cancel a service engagement with written notice in cases of non-payment, provision of false information, ethical conflicts, or force majeure events. In such cases, a pro-rata refund of unused fees will be processed.
Many of our services involve paying fees to government authorities and portals on your behalf. These charges are strictly non-refundable and include:
To initiate a refund request, please follow these steps:
WhatsApp us at +91-9135051086 or email info@taxservicemitra.com with subject line: “Refund Request — [Your Name]”
Response within 24 hoursInclude: Full name, service availed, date of payment, payment amount, transaction/UTR number, and reason for refund request
Required for processingWe will review your request, verify payment details, assess work completed, and determine refund eligibility within 3 business days
3 business daysYou will receive a written confirmation of the approved refund amount with a detailed breakdown via WhatsApp or email
Written confirmation providedApproved refund is credited to the original payment source (bank account / UPI) within the timelines mentioned in Section 8
To original payment source onlyOnce a refund is approved and confirmed, the following timelines apply:
| Payment Mode | Refund Timeline | Credited To |
|---|---|---|
| UPI (GPay, PhonePe, Paytm) | 3–5 working days | Same UPI ID / bank account |
| NEFT / RTGS / Bank Transfer | 5–7 working days | Original bank account |
| Paytm Wallet | 3–5 working days | Paytm Wallet / Source bank |
| Credit / Debit Card | 7–10 working days | Original card (bank processing time) |
| Net Banking | 5–7 working days | Original bank account |
Refunds will only be processed to the original payment source. We do not process refunds to a different bank account, UPI ID, or person.
If you are dissatisfied with our refund decision, we encourage you to raise a formal grievance:
We are committed to resolving all refund disputes fairly and promptly. Our goal is your complete satisfaction, and we will always try to find a reasonable solution.
For refund requests, cancellations, or any questions about this policy, please reach out to us. We aim to respond to all refund queries within 24 hours on business days.
Hauz Khas, New Delhi – 110016 | Monday–Saturday: 10:00 AM – 6:00 PM
Please keep your payment receipt / transaction ID ready when contacting us for faster resolution.