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Vat

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(Querist)
21 March 2012 If Vat is shown under profit & loss account instead of duties & taxes whether it is eligible for set-off?
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CA CS Pawan Jajoo

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CA CS Pawan Jajoo (Expert)
22 March 2012 you cant take double benefit by taking setoff and also debiting to profit and loss account. Either take setoff or debit it to P & L account if not eligible for set off.

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