VAT & GST

refund 501 claim from depertment 

 

If claim is not allowed in VAT Dept then you ll be file TRAN 1 under GST...

actually sales tax department is also confuse for jan to march sales tax refund because according to gst department we claim modvate as an igst input of stock item for last one year as per stock. so sales tax departmemt confuse jan to march 2017 sales tax refund process.

just wait for some days because trans1 last date is 31st october 2017 and sales tax refund issue may be clear. because my clients also waiting for this process.

and be sure all c form recieved from customers before filling trans1 form.

Thnk u nitin mangla for this... actually its really confusing what to do

now your confusion is clear or not if not clear then inform me its my business to help anyone for understanding gst act

by mistake I have deposited excess vat of dvat in 1st qtr 2017-18,now iam confused what I do further because it's not ITC ,should I claim for refund through revised dvat return or take it carry forward to Gst .

you just filled trans1 form before 31st october 2017 with complete input detail like ITC or excess deposited. then your refund automatically change input of CGST or SGST as per GST Act Rules and regulation.