SET-OFF C/F FROM MARCH-08 TO NEXT PERIOD
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 January 2010
DEAR FRIENDS,
PL. GUIDE ME IN THIS MATTER
VAT SET-OFF OF MARCH-08 CARRIED FORWARD TO NEXT YEAR IS NOT ALLOWED? UNDER WHICH TRADE CIRCULAR IT HAS BEEN NOTIFIED ?
PLEASE REPLY, ITS URGENT
pritu_chandiwal@rediffmail.com
PL. GUIDE ME IN THIS MATTER
VAT SET-OFF OF MARCH-08 CARRIED FORWARD TO NEXT YEAR IS NOT ALLOWED? UNDER WHICH TRADE CIRCULAR IT HAS BEEN NOTIFIED ?
PLEASE REPLY, ITS URGENT
pritu_chandiwal@rediffmail.com
16 January 2010
C/F of refund for the period 05-06 06-07 was allowed by way of circular. No such circular was issued for 07-08.
Hence you cannot c//f refund of 07-08
Regards
Hence you cannot c//f refund of 07-08
Regards
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Consolidated financials
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Regarding Applicability of Tax Audit u/s 44AB
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
