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C/f set off after submitted maharashtra vat audit report 704

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 February 2012 Dear Sir

I have submitted Maharashtra Vat Audit Report in Feb 2012, in 704 Form to the Sales tax dept. for the F.Y. 2010-2011. In the F.Y. 2010-2011 in my book march end vat amount set off was available Rs. 55,000/-. Next year i.e. 2011-2012 I am not utilized this set off in april 2011 to feb 2012 return.
So,
Can, I utilized this set off in march 2012 return?.
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CA CS Pawan Jajoo

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CA CS Pawan Jajoo (Expert)
18 February 2012 Is this setoff, carry forward in return and audit report to 2011-12 , if yes then you can take setoff.

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