Set off


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Querist : Anonymous

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Querist : Anonymous (Querist)
20 March 2012 can i set off of form 402 as per MVAT rule, 2005 (see rule 40(1)(b)(TDS)be taken against vat libility

22 March 2012 Mr Author,
Yes, you can claim set off of form 402(tds) against VAT liability....MJK

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Querist : Anonymous

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Querist : Anonymous (Querist)
24 March 2012 thanks,

but where i show that set off in form 231? please give us the guideline for same


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