Dear member,
I shown trans-1 credit in gst for 17-18, but actually it is security deposit of vat ( maharashatra), now how to show in gstr-9.
1-should I reverse it in gstr9 & apply seperately for refund under vat act?
Menu
Vat deposit shown in 17-18 as Trans-1 credit
Replies (1)
Yes .... pay it in cash ledger & file DRC 03
Recent Topic
- SBI direct mutual funds ITR
- 44AE Section
- FEMA compliant structure
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
Related Topics
CAclubindia
