23 April 2012
dear sir i want ask that by mistake in oct -dec 2011 quater c/fd forward refund was not considerd in this jan -mar 2012 quarter and vat epaymnet was wrongly done which was to be adjusted with oct -dec 2011 quater so that there was no vat paybale the refund amt is more then 1lakh in oct-dec 2011 how to rectify the mistake
26 April 2012
AS PER BELOW MENTIONED TRADE CIRCULAR YOU CAN CLAIM REFUND OF THE AMOUNT OF TAX PAID BY MISTAKE TRADE CIRCULAR No.VAT/Refund-Return/ACST(VAT-1) Trade Circular No.17T of 2011 , Date: 25/11/2011
21 May 2012
Submit application (not in form 501)for correction/ refund manually to the joint commissioner (Return) or concerned Joint Commissioner (VAT-ADM) or nominated Dy. Commissioner in each division. Procedure is given in circular.
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