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Set -off

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(Querist)
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?
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C A GROUP COACHING

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C A GROUP COACHING (Expert)
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

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