we have balance in set off on sales tax receivable account as on 31/03/2007 but by mistake we couldn't forward in april 2007 & we have paid our sales tax liability while we can set off from set off on s.tax receivable a/c. now question is that can we take set off in the month of may.
we can claim of refund of VAT by submitting claim of refund form with apprpriate annexure as shown in the Form. VAT-21 (Application for refund by Exporters (Rajasthan) is used for this.
You can approach to related Assessing officer for assessment and after that you can get refund.
we can claim of refund of VAT by submitting claim of refund form with apprpriate annexure as shown in the Form. VAT-21 (Application for refund by Exporters (Rajasthan) and VAT20 for others is used for this. You can approach to related Assessing officer for assessment and after that you can get refund.
A) IN which state ur ?
b) as per Mahar. Form No 501 can be filed to VAT Refund Cell, if in March 07 u have shown refund is carried forward for April 07 then revised return to be filed stating that Refund will be claimed.
c) or refund can be carried forward for the Year 2007-08 and u can adjust the April 07 to March 08.