During vat regd in West Bengal (Dist. Hooghly) I have deposited Rs. 25000/- as security deposit. The officer told me that it will adjusted after two years against vat payable by me on that time. Now I want to know can mentioned that SD amt. in my VAT return. If yes, then in which column. Pls help.
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Vat security deposit
Replies (1)
Dear Subhajit,
In my opinion, SD could not be adjustable with VAT output. It can be claim after 2 years seperately. on that time your VAT liability should be NIL in all aspect.
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