Regarding set off

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Harsh dedhia (Querist)
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03 December 2013 can set off of VAT can be taken when in a bill VAT as well as Service tax both are charged.

reply awaited! urgently!

CA Chandra Kishore Bajpai (Expert)
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05 December 2013 credit of both can taken subject to satisfaction of conditions in relevant provisions

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Harsh dedhia (Querist)
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06 January 2014 can u please specify which are those condtions?

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