Set off

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
30 April 2012 dear expert

is M-Vat sett of available on cash purchase of taxable goods through tax invoice.(suppliers gives us tax invoice of cash purchase)

Pls Reply
thanks

01 May 2012 Yes set off is available on cash purchase as well as Credit Purchase

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
01 May 2012 i think in MVAT sett off is given after cross varification.in cash purchase cross varification is not possible.so vat set off is not available.
pls guide

01 May 2012 in that case tell supplier to put your TIN no. in Bill and Annexure J1 .

But Setoff is available in CAsh Purchases


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
06 July 2026
C.A./CA Inter OR pursuing C.A./GST/Accounts/Audit/IT - Head

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details