Chartered Accountant

Dear All,

A client of mine has recently taken VAT Registration under voluntary scheme by paying Rs. 25k deposit for new registration.

However he failed to file his VATreturn. No he has received a notice from the VAT department about 5k penalty.

Can he write a letter to the department to adjust this penalty against the said deposit. (It is assumed that  there is no vat payable during the period the penalty is levied)

Please reply.


Rajesh Poddar

Email : rajeshpoddarceo @



I don’t know whether 25 K will adjust with penalty amount but if its nil return of quarter of half yearly than you can write a letter to Sales Tax Dept. regarding it and may be you don’t have to pay penalty.


Dear Friend

25k thousand deposited for what its for security i think so.

in which state that dealer is registered. in haryana not filing of Vat Returns penalty is 2000 + 100 rs /per day.






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