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refumd of prior tears

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(Querist)
25 August 2017 I have refund of vat in the year 2016-17 how do I claim the amount in tarns 1?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
25 August 2017 You can only claim transitional ITC in TRAN1 not Refund.
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Amol S Joglekar

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Amol S Joglekar (Expert)
25 August 2017 refund can not be claimed. ITC can be claimed.
For refund you need to contact the VAT officer.
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