Vat deposit shown in 17-18 as Trans-1 credit
nitin (account) (127 Points)
26 August 2019I 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?