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VAT REFUND

Mohammed Goryawala (727 Points)

06 December 2017

Does anyone know how to apply for VAT refund in the state of Maharashtra??

Please help...

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9 Replies

mahendra sahoo (Gst Practicion) (702 Points)
Replied 06 December 2017

filling tran 1

Mohammed Goryawala (727 Points)
Replied 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

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 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.

Mohammed Goryawala (727 Points)
Replied 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.

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 06 December 2017

If ITC and c/f to GST then file TRAN Form.

mahendra sahoo (Gst Practicion) (702 Points)
Replied 06 December 2017

if someone is wrongly paid vat amount excess in the month june, how to claim such refund

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 07 December 2017

Claim refund in VAT Dept...

Mohammed Goryawala (727 Points)
Replied 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

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 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...