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Refund Policy

Refund & Cancellation

Effective: 1 January 2026 Last Updated: 1 January 2026 Jurisdiction: India
7-Day Refund Window
No Questions Asked
Prorated Cancellations
Instant Processing
Transparent Policy
Fair Billing
GST Invoice Provided
Annual Plan Refunds
No Hidden Fees
Secure Payments
7-Day Refund Window
No Questions Asked
Prorated Cancellations
Instant Processing
Transparent Policy
Fair Billing
GST Invoice Provided
Annual Plan Refunds
No Hidden Fees
Secure Payments
7 Days
Refund window (monthly plans)
5–7 Days
Refund credited to source
Pro-rata
Refund for annual plans

At EcomgstPro, we stand behind our platform. This Refund & Cancellation Policy explains when and how you can request a refund, how cancellations work, and what happens to your data and subscription access. This policy forms part of your agreement with ecomgstpro Technologies Private Limited and should be read alongside our Terms & Conditions and Privacy Policy.

01

Overview

EcomgstPro offers a free Starter plan and paid Professional and Enterprise plans billed monthly or annually. We want you to be fully satisfied with our service. If you are not satisfied, you may be eligible for a refund under the conditions described in this policy.

Key principle: Monthly subscribers may request a full refund within 7 days of their initial payment or renewal. Annual subscribers may request a prorated refund at any time during the subscription year.

All refund requests are reviewed by our billing team and processed within 5–7 business days to the original payment method. EcomgstPro does not offer refunds in the form of credits or vouchers — all refunds are returned to your original payment source.

02

Eligible Refunds

You are entitled to a refund in the following situations:

  • 7-Day New Subscriber Refund: If you are a first-time subscriber to a paid plan and are not satisfied for any reason, you may request a full refund within 7 days of your first payment.
  • 7-Day Renewal Refund: If your subscription auto-renewed and you did not intend to renew (e.g., you forgot to cancel), you may request a refund within 7 days of the renewal charge.
  • Annual Plan Prorated Refund: Annual subscribers who wish to cancel after 7 days will receive a prorated refund for the unused full months remaining in their subscription year.
  • Technical Failure: If a proven technical failure in EcomgstPro prevented you from accessing a core service feature for more than 72 consecutive hours and we were unable to resolve it, you may request a refund for the affected period.
  • Duplicate Charge: If you were charged more than once for the same billing period due to a payment gateway error, the duplicate charge will be fully refunded.
  • Upgrade Credit: If you upgrade from a monthly to an annual plan mid-cycle, the unused portion of your monthly plan will be credited as a deduction on your annual plan invoice.
03

Non-Refundable Cases

The following situations are not eligible for a refund:

  • Requests made more than 7 days after a monthly subscription payment.
  • Accounts suspended or terminated due to violation of our Terms & Conditions, including fraudulent filing activity.
  • Dissatisfaction due to features described accurately on our pricing page that were available during your subscription period.
  • Downtime or unavailability of the GSTN portal (gst.gov.in), which is operated by the Government of India and outside our control.
  • GST notices, penalties, or interest arising from returns you filed using the platform, where those returns were based on data you provided.
  • Subscription fees for add-ons, one-time services, or Enterprise onboarding fees after the service has been delivered.
  • Refund requests submitted after account deletion, as we cannot verify usage history post-deletion.

Note: GSTN portal downtime during filing deadlines is a known and recurring occurrence. We strongly recommend filing returns at least 3 days before the due date to avoid deadline-related issues. EcomgstPro is not responsible for penalties arising from last-minute filing attempts during portal outages.

04

Annual Plan Refunds

Annual plans offer the best value, and we want to ensure you feel comfortable committing to one. If you subscribed to an annual plan and wish to cancel after the initial 7-day window, here is how your prorated refund is calculated:

Month of CancellationRefund CalculationExample (₹9,999/yr)
Within 7 daysFull refund₹9,999
Month 210 unused months × monthly rate~₹8,332
Month 39 unused months × monthly rate~₹7,499
Month 66 unused months × monthly rate~₹4,999
Month 111 unused month × monthly rate~₹833
Month 12 (last month)No refund₹0

Monthly rate for proration: Annual plan price ÷ 12 months. The refund covers full unused months only — partial months are not refunded. GST component (18%) is also refunded proportionally.

05

How to Request a Refund

Requesting a refund is straightforward. Follow these steps:

  • Email us at billing@ecomgstpro.com with the subject line: "Refund Request – [Your Registered Email]"
  • Include your registered email address, the transaction/invoice number, and a brief reason for the refund request.
  • Our billing team will acknowledge your request within 24 business hours and confirm eligibility.
  • Once approved, the refund will be initiated to your original payment method within 2 business days of approval.
  • Credit timeline: The refunded amount appears in your bank/card account within 5–7 business days depending on your payment provider.

Tip: You can also initiate a cancellation request directly from your EcomgstPro account under Settings → Billing → Cancel Subscription. If you are within the 7-day refund window, you will be prompted to request a refund automatically.

06

Refund Processing Timeline

Here is what happens after you submit a refund request:

1
Request Received
You email billing@ecomgstpro.com with your request details.
Day 0
2
Acknowledgement
Our billing team acknowledges your request and checks eligibility.
Within 24 business hours
3
Review & Approval
Eligibility is confirmed and refund amount is calculated. You receive a confirmation email.
Day 1–2
4
Refund Initiated
Refund is initiated to your original payment source (card, UPI, net banking, or wallet).
Day 2–3
5
Amount Credited
Funds appear in your bank or card account. Timeline depends on your payment provider.
Day 5–10
07

Cancellation Policy

You may cancel your EcomgstPro subscription at any time. Here is what you need to know:

  • How to Cancel: Go to Settings → Billing → Cancel Subscription in your account, or email support@ecomgstpro.com. Cancellation takes effect immediately; no phone call is required.
  • Access After Cancellation: Your paid plan features remain active until the end of your current billing period. You will not be charged again after cancellation.
  • Downgrade, Not Delete: After cancellation, your account reverts to the free Starter plan. Your data, previously filed returns, and processed files are retained and accessible.
  • Data Retention: EcomgstPro retains your account data for a minimum of 6 years from the date of the last filed return, in compliance with GST Act record-keeping requirements, unless you explicitly request deletion.
  • Reactivation: You can reactivate a paid plan at any time by subscribing again. All your historical data will be immediately accessible.
08

Plan Downgrades

If you wish to move from a higher-tier plan to a lower-tier plan (e.g., Professional to Starter), the following applies:

  • Monthly Plans: Downgrade takes effect from the next billing cycle. You retain current plan features until the end of the billing period.
  • Annual Plans: You may request a downgrade and receive a prorated refund for the difference between plans for unused months. Email billing@ecomgstpro.com to process a plan downgrade refund.
  • Feature Access: Upon downgrade, features exclusive to your previous higher-tier plan (e.g., multi-GSTIN management, 2A/2B reconciliation) will no longer be accessible. Your data is preserved and accessible if you upgrade again.
09

Failed Payments

If your subscription renewal payment fails, here is how EcomgstPro handles it:

DayAction TakenYour Account Status
Day 0Initial payment attempt failsPaid plan active; email notification sent
Day 1Automatic retry attempt 1Paid plan active
Day 2Automatic retry attempt 2Paid plan active
Day 3Automatic retry attempt 3Paid plan active
Day 4All retries exhausted; account downgradedReverts to Starter plan; data retained
Day 4–90No action; data retainedStarter plan; can reactivate anytime
Day 90+Inactive account reviewData retained per Privacy Policy retention schedule

To update your payment method, go to Settings → Billing → Payment Methods. If you believe a payment failure was caused by a bank error and the amount was debited from your account but not received by us, contact billing@ecomgstpro.com immediately with your bank transaction reference.

10

Disputes & Chargebacks

We encourage you to contact us before raising a dispute with your bank or payment provider. Chargebacks initiated without contacting us first are taken seriously and may result in account suspension.

If you initiate a chargeback or payment dispute, EcomgstPro will provide your bank with all transaction records, usage logs, and communications to contest the chargeback. Contact billing@ecomgstpro.com first — we resolve legitimate refund cases promptly and fairly, usually faster than a bank dispute process.

In cases of confirmed fraud, identity theft, or unauthorised card use on your account, we will fully cooperate with your bank and expedite the refund process. Please report such cases to billing@ecomgstpro.com and security@ecomgstpro.com simultaneously.

11

Contact Us

For all refund and billing related queries, please reach out to our dedicated billing team:

ecomgstpro Technologies Private Limited
Billing & Refunds: billing@ecomgstpro.com
General Support: support@ecomgstpro.com
Security / Fraud: security@ecomgstpro.com
Response time: Billing queries within 24 business hours; Refund decisions within 48 hours

Need help with a refund?

Our billing team responds within 24 business hours. Most refunds are processed within 5–7 business days.

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