Hello,
Can WCT Set off is available against the VAT. If yes, in which circumstances.
Kindly revert the same on ca.mohitvats @ gmail.com
Regards,
MOHIIT VAATS
CA MOHIT VAATS (Consultant) (554 Points)
15 December 2008Hello,
Can WCT Set off is available against the VAT. If yes, in which circumstances.
Kindly revert the same on ca.mohitvats @ gmail.com
Regards,
MOHIIT VAATS
CA MOHIT VAATS
(Consultant)
(554 Points)
Replied 15 December 2008
The service matter will be arise only in case of Composite Scheme.
But if i m in regular Scheme & the customer deduct the WCT, in that case whether setoff is available or not.
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