banner_ad

Setoff of voluntory deposit rs 25000 vat registration

This query is : Resolved 
Profile Image

Profile Image

(Querist)
23 October 2013 can take setoff against voluntoty deposit for vat registration RS 25000/- if yes then tell me in which colomn show this figure in form 231 for vat return
Profile Image

MJ Krishnamurthy

Profile Image

MJ Krishnamurthy (Expert)
23 October 2013 As per proviso to sub sec 2 to sec16 of Maharashatra VAT Act,deposit paid at the time of voluntary registration is not adjustable with any tax liability....mjk
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details