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SET-OFF C/F FROM MARCH-08 TO NEXT PERIOD

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Querist : Anonymous

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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





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CA Deepak P. Agrawal

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CA Deepak P. Agrawal (Expert)
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
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