C/f set off after submitted maharashtra vat audit report 704
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 February 2012
Dear Sir
I have submitted Maharashtra Vat Audit Report in Feb 2012, in 704 Form to the Sales tax dept. for the F.Y. 2010-2011. In the F.Y. 2010-2011 in my book march end vat amount set off was available Rs. 55,000/-. Next year i.e. 2011-2012 I am not utilized this set off in april 2011 to feb 2012 return.
So,
Can, I utilized this set off in march 2012 return?.
I have submitted Maharashtra Vat Audit Report in Feb 2012, in 704 Form to the Sales tax dept. for the F.Y. 2010-2011. In the F.Y. 2010-2011 in my book march end vat amount set off was available Rs. 55,000/-. Next year i.e. 2011-2012 I am not utilized this set off in april 2011 to feb 2012 return.
So,
Can, I utilized this set off in march 2012 return?.
CA CS Pawan Jajoo
(Expert)
18 February 2012
Is this setoff, carry forward in return and audit report to 2011-12 , if yes then you can take setoff.
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