Maharashtra vat query

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Yash Dave (Querist)
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23 April 2012 dear sir i want ask that by mistake in oct -dec 2011 quater c/fd forward refund was not considerd in this jan -mar 2012 quarter and vat epaymnet was wrongly done which was to be adjusted with oct -dec 2011 quater so that there was no vat paybale the refund amt is more then 1lakh in oct-dec 2011 how to rectify the mistake

Prakash Kochar

Prakash Kochar (Expert)
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26 April 2012 AS PER BELOW MENTIONED TRADE CIRCULAR YOU CAN CLAIM REFUND OF THE AMOUNT OF TAX PAID BY MISTAKE
TRADE CIRCULAR
No.VAT/Refund-Return/ACST(VAT-1)
Trade Circular No.17T of 2011 , Date: 25/11/2011

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Yash Dave

Yash Dave (Querist)
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07 May 2012 thank u sir for ur reply but i want to ask one more question whether the applicatrion should be made in 501 refund online or manually

Prakash Kochar

Prakash Kochar (Expert)
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21 May 2012 Submit application (not in form 501)for correction/ refund manually to the joint commissioner (Return) or concerned Joint Commissioner (VAT-ADM) or nominated Dy. Commissioner in each division.
Procedure is given in circular.

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