This Query has 1 replies
Dear Sir!
We are having huge balance in our "VAT CREDIT RECEIVABLE ACCOUNT".
Same time we are having huge liability against our service tax payable account.
Can it be setoff?
Please confirm.
gajendra
gajendrac@solectron.com
FR & Direct Tax (Regular Batch Combo) For May 26 & Onwards
relating to GST NO.