Vat refund

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 May 2012 What is the procedure to claim VAT refund if VAT is paid in excess of actual liability but not claimed as refund in the VAT return filed?Form 501 can be submitted only in cases where refund is claimed in the return?State is Maharshtra.

Mihir Doshi

Mihir Doshi (Expert)
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04 May 2012 Dear Author,

You didnt specify the State for VAT refund.

Querist : Anonymous

Querist : Anonymous (Querist)

04 May 2012 The State for above query is Maharashtra .

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Mihir Doshi

Mihir Doshi (Expert)
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04 May 2012 Sorry dear, no idea for Maharashtra

CA CS Pawan Jajoo

CA CS Pawan Jajoo (Expert)
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10 May 2012 In this case revise the return and claim refund, then file Form 501, Then after receiving notice from sales Tax Produce all the documents.