24 January 2012
Name of the co. was kamadgiri pvt. ltd. till 30.09.2011. 01.10.2011 onwards its name has been changed as kamadgiri engineers pvt ltd. on 31.12.2011 an invoice was received in the name of kamadgiri pvt. ltd. can i take set off of service tax and vat?????? please give your valuable advice.
24 January 2012
As a bonafide assessee you can do but How it would be possible to raise an invoice by the company which is no longer in the existence... Just ask the company to rectify the invoice to be in a safe side....
CAclubindia
