set-off to be claimed on a bill

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First!!!! (Querist)
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23 May 2008 i have a querry regarding VAT, can a person claim a set-off on the bill of the earlier quarter(i.e. the quarter for which the VAT return has already been submitted) on which he has not taken a set-off due to error in any subsequent quarters?

CA. Vineet Grover

CA. Vineet Grover (Expert)
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24 May 2008 Hi Gautam,

There is no context as set off in VAT.

Any changes needed has to be done by way of revision of the return.

A return can be revised within 3months from the end of the quarter.

Rgds/
Vineet

First!!!!

First!!!! (Querist)
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24 May 2008 okay, thanx a lot sir

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