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Treatment of VAT & CST Security Deposits Made to VAT Department – Can Credit be Claimed in TRAN-1?

Treatment of VAT & CST Security Deposits Made to VAT Department – Can Credit be Claimed in TRAN-1?

Question:- What is going 2 happen to d VAT/TIN security deposits?? Can i carry forward as SGST Credit in Trans - 1 as it was adjustable against d VAT Liability previously?? Or I have to wait for refund window to claim refund?? 

Reply:- It will be refunded by vat department only. Contact the concerned jurisdictional officer.


CA Ankit Gulgulia (Jain) | +91-9811653975


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