Claim dvat 43

Step-1: firstly u have to fill Annexure-2B for the taxable turnover under composition scheme, whci automatically reflects in DVAT-17.

Step-2: You can claim refund in 4th qtr return, therefore you dont need to claim it in 3rd Qtr return.

Step-3: Refund = TDS deducted - Tax @ 3%

When you fill taxable turnover and TDS deducted for the relevant period, then you can approve your return.

Regards

Piyush Tanwar

Mobile - 9717468521

Email - capiyushtanwar91 @ gmail.com