Hello everybody
My quetion is when we deposit 25000/- for valuntary mvat registration, can we carrie forward 25000 for next return or not?
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25000/- deposit for valuntary mvat registration
Replies (1)
It is a depoit with the authority which will be repaid back to u after 3 years and it is not adjustable against vat liability.
so show it as loans and advances.
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