how to get the refund in dvat as the new amendment says that no input credit can be carried forwrd and i have to get the refund of the excess vat credit
5 Replies
Shivani Mittal
(Practice)
(425 Points)
Replied 21 June 2014
Whiule filing return you have to state yes in "refund claimed"
anonymous
(Accounts)
(101 Points)
Replied 21 June 2014
but i want to know the procedure for getting refund
Shivani Mittal
(Practice)
(425 Points)
Replied 28 June 2014
For that you need to prepare all the sup docs like 2A, 2B alonwith returns etc and then talk to the officials at the department for issuing the refund order.
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 29 June 2014
You have to claim refund in the 4th Qtr return for any financial year for which you want to claim refund.
You should take a note that for your convience you should refund for every year.
After that you have to fill a Form - 9 i.e., Refund Claim Form under the Tab -"Refund" after login to dealer. But department will have to revise their module for Refund Claim Form, so you dont need to fill Form -9 now... it will be filled later as per the notifications of DVAT Department.
But yu shud claim refund in 4th Qtr return.
Piyush Tanwar
Article Assistant @ Tiwari & Associates, karol bagh
Email - imcoolpiyush.tanwar @ gmail.com
COntact - 09717468521
Shivani Mittal
(Practice)
(425 Points)
Replied 30 June 2014
Piyush.... Thanx for updating about the new refund procedure.
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