We have claimed in trans 1 vat refund But while filing vat return in place of refund carried forward, we have claimed refund and now officer says revised return is not allowed in GST (trans 1) vat return is filed before Due date of return Is there any provision that original vat return can only b allowed and not revised Officer says pay in GST and claim in vat
Reply
TRAN-1 is based on original return of VAT period, as far as i understand as you have filed TRAN-01 and ITC of vat period has been carry forwarded, so you should not claim VAT refund.
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