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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CMNITY HIRE
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SMJ global advisors pvt ltd
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CAclubindia
credit agst service tax