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Set of vat fees paid at the time of registration

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(Querist)
09 April 2014 deposit of rs 25000/-at the time of registration can be available for setoff
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C.A. Mayur J. Raiyani

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C.A. Mayur J. Raiyani (Expert)
09 April 2014 Yes, it can be set off against tax, interest or any penalty
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Rupesh Jain

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Rupesh Jain (Expert)
19 April 2014 you are not mention Rs. 25000/- as surety or vat amount deposit.

if you are deposit as surety then you deposit in form of Bank gurantee or FDR then you can not claim the same.

otherwise you can claim in vat return.
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