16 January 2010
DEAR FRIENDS, PL. GUIDE ME IN THIS MATTER VAT SET-OFF OF MARCH-08 CARRIED FORWARD TO NEXT YEAR IS NOT ALLOWED? UNDER WHICH TRADE CIRCULAR IT HAS BEEN NOTIFIED ?
PLEASE REPLY, ITS URGENT pritu_chandiwal@rediffmail.com
16 January 2010
C/F of refund for the period 05-06 06-07 was allowed by way of circular. No such circular was issued for 07-08. Hence you cannot c//f refund of 07-08 Regards
CAclubindia
