Query regarding vat
Tejas Jasoriya (CPT clear) (284 Points)
10 September 2015
What can we set off against VAT paid??
Kindly reply
Tejas Jasoriya (CPT clear) (284 Points)
10 September 2015
dhanamganesh@gmail.com
(private service Accountant)
(80 Points)
Replied 14 September 2015
incase of excess vat paid can be set off against the next month vat payment or cst payable for the next month. also please keep the details of excess payment.
with regards.
p.r.ganesh
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