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VAT REFUND

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727 Points Posted on 06 December 2017
Does anyone know how to apply for VAT refund in the state of Maharashtra??


Please help...
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On 06 December 2017 at 13:06 Report
Replies (9)
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Gst Practicion
702 Points Posted on 06 December 2017
filling tran 1
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On 06 December 2017 at 13:16
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727 Points Posted on 06 December 2017
The client doesn't want to file TRAN 1... Wants refund..
Have filled FORM 501 but there is no option for submission on the portal
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On 06 December 2017 at 13:20
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"Do the Right Thing...!!!"
128147 Points Posted on 06 December 2017
If you ask "Deposit or Advance Tax"...

As per my view and experience.,

No way of TRAN 1 Form. You claim the refund to state VAT Dept. It's not available in GST.
463 Reply
On 06 December 2017 at 13:22
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727 Points Posted on 06 December 2017
Sir it was the excess amount carried forward after the last April-June return. VAT refund for excess amount which is with government.
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On 06 December 2017 at 13:27
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128147 Points Posted on 06 December 2017
If ITC and c/f to GST then file TRAN Form.
463 Reply
On 06 December 2017 at 16:02
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Gst Practicion
702 Points Posted on 06 December 2017
if someone is wrongly paid vat amount excess in the month june, how to claim such refund
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On 06 December 2017 at 23:28
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"Do the Right Thing...!!!"
128147 Points Posted on 07 December 2017
Claim refund in VAT Dept...
463 Reply
On 07 December 2017 at 05:56
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727 Points Posted on 07 December 2017
Raja sir, ITC is available but the client wants to avail refund and get money in his account and not freeze it in govt account, but the due process is not available on Mahavat and no reply from department side.... So I guess I have to file TRAN 1
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On 07 December 2017 at 09:50
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"Do the Right Thing...!!!"
128147 Points Posted on 07 December 2017
Dear Mohammed Goryawala., I think it's "ITC" then you can't claim refund from VAT Dept*. Only way for TRAN form... Also Mr. Mahendra Sahoo's query is different from your query. So, I said "claim refund" in VAT Dept...
463 Reply
On 07 December 2017 at 09:55


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