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.
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.
You are entitled to a refund in the following situations:
The following situations are not eligible for a refund:
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.
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 Cancellation | Refund Calculation | Example (₹9,999/yr) |
|---|---|---|
| Within 7 days | Full refund | ₹9,999 |
| Month 2 | 10 unused months × monthly rate | ~₹8,332 |
| Month 3 | 9 unused months × monthly rate | ~₹7,499 |
| Month 6 | 6 unused months × monthly rate | ~₹4,999 |
| Month 11 | 1 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.
Requesting a refund is straightforward. Follow these steps:
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.
Here is what happens after you submit a refund request:
You may cancel your EcomgstPro subscription at any time. Here is what you need to know:
If you wish to move from a higher-tier plan to a lower-tier plan (e.g., Professional to Starter), the following applies:
If your subscription renewal payment fails, here is how EcomgstPro handles it:
| Day | Action Taken | Your Account Status |
|---|---|---|
| Day 0 | Initial payment attempt fails | Paid plan active; email notification sent |
| Day 1 | Automatic retry attempt 1 | Paid plan active |
| Day 2 | Automatic retry attempt 2 | Paid plan active |
| Day 3 | Automatic retry attempt 3 | Paid plan active |
| Day 4 | All retries exhausted; account downgraded | Reverts to Starter plan; data retained |
| Day 4–90 | No action; data retained | Starter plan; can reactivate anytime |
| Day 90+ | Inactive account review | Data 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.
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.
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
Our billing team responds within 24 business hours. Most refunds are processed within 5–7 business days.