Easy Office

5% VAT in contractor bill set-off

This query is : Resolved 
Profile Image

Profile Image

(Querist)
17 August 2007 We have given contract for site development, plot level, compound wall etc. A single running bill is raised on our company with service tax @12.36% & VAT @5% charged. So can we get set-off of VAT @5% against CST monthly returns?
Profile Image

shipra walia

Profile Image

shipra walia (Expert)
18 August 2007 Credit of Vat paid is allowed to be set off against the CST payable by the company during the year.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links