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Vat deposit shown in 17-18 as Trans-1 credit

nitin (account)     26 August 2019

 127 points

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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?


Pankaj Rawat (GST Practitioner)     27 August 2019

Pankaj Rawat
GST Practitioner 
 3154 likes  42152 points

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Yes .... pay it in cash ledger & file DRC 03

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