Set -off
This query is : Resolved
31 March 2009
whether set-off is available on hotels & restaurant bills under MVAT , which are expense(reimbursable) carried on by employees of company during travelling?
01 April 2009
VAT SET OFF IS AVAILABLE ON EXPENSES ALSO, IF YOU CLAIM SET OFF YOU WILL HAVE TO DEBIT EXPENSES AT NET AMMOUNT ONLY TO
P & L ACCOUNT
CHANDRAKANT AMBANI
BOMBAY
9819408963
9821240674
P & L ACCOUNT
CHANDRAKANT AMBANI
BOMBAY
9819408963
9821240674
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