Vat set off
This query is : Resolved
25 March 2010
our company sales Laminate floorings(in mumbai), in our 1 client sales invoice wrongly price charges excess for eg price charged 250/- intead of 180/- rate diff rs.70/-.if we have passed rate diff credit note to client, can we claim the vat setoff in vat return.
25 March 2010
Yes definitely you can claim it in VAT return
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