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
3 Replies
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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