Adjusement of deposit


This query is : Resolved 

22 November 2012 Respected sir,
How can i adjust Deposit amount in return and 704 .
please help me..........

Abhijit (Expert)
22 November 2012 There is no need to adjust the amount of deposit in return & 704 because it is not a tax it is deposit it should be adjustable at the surrender of VAT number. Only adjustment made in return & 704 is set off on purchases & TDS & reduction against sale.

23 November 2012 sir ,
whow it was adjusted in return for set-off of purchase .whow can it show.........

11 August 2023


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