Related to 2017-18.Refund

dealer is from UP. during vat period,from period 2012 onwards the dealer couldn't receive certain amount of form.C ,form F for each financial year, and tax against central sale was adjusted against ITC at actual tax rate .However in last Vat year 2017-18 ,dealer last ITC carried fwd was Rs 1 crore in annual.return out of which ITC worth RS 60 lakhs was related unreceived form C & F.and rest Rs 40 lakh itc was forward to Trans 1. Benefit of Rest amount of Rs 60lakh was gained at appeal level on 1.6.24 as all forms were received and benefit given accordingly.My question will I get RS 60 lakh as refund ?despite not claiming in my last annual vat return filed in 2019 ,where I showed RS 1 crore ITC carried fwd ,yet not forwarding in Trans 1,as UPGST act didn't allow it as it was pertaining to Central Forms C&F .How will I get refund?
Replies (1)
If it was not carried forward to GST, then the refund will be claimed under UPVAT

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
28 July 2026
Senior accountant

RJ Public School

Bengaluru

B.Com

View Details
Company
29 July 2026
ACCOUNTANT

ONESTEP GST SOLUTION

New Delhi

B.Com

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Follow