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?
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Vat deposit shown in 17-18 as Trans-1 credit
Replies (1)
Yes .... pay it in cash ledger & file DRC 03
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