Set off of bill having name of different co.
This query is : Resolved
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.
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....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
