Refund of advance tax and compounding fee paid in erlier vat

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21 Points Posted on 30 November 2017

hi

 

There is practical case, where in a credit is availabble under old VAT regime, and currently there is no activity happening , contiuing to file the NIL returns. 

Need to know how the old credit unutilised , refund can be obtained. is there any specific form or rule to get the refund.

 

kindly ack.

 

sathyanarayanan

9840021675

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On 30 November 2017 at 15:03 Report
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"Do the Right Thing...!!!"
77792 Points Posted on 30 November 2017
As per me and my one/Some of the client case as above...
No more options except VAT regime...

You can claim refund from VAT department only... No more provisions for C/F to GST for the Advance Tax...
But, They ll reply me as "We are asking the provision in TRAN 1 Form" by CTD CBE...
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On 30 November 2017 at 20:59

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