Set off

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Querist : Anonymous

Querist : Anonymous (Querist)

20 March 2012 can i set off of form 402 as per MVAT rule, 2005 (see rule 40(1)(b)(TDS)be taken against vat libility

MJ Krishnamurthy (Expert)
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22 March 2012 Mr Author,
Yes, you can claim set off of form 402(tds) against VAT liability....MJK

Querist : Anonymous

Querist : Anonymous (Querist)

24 March 2012 thanks,

but where i show that set off in form 231? please give us the guideline for same

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