Maharashtra vat query

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Yash Dave (Querist)

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)

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)

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)

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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