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Vat reverse on rate differnce

This query is : Resolved 
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(Querist)
06 January 2014 please help me its urgent.!!!
I have a problem regarding VAT reverse on rate differences.

suppose sale price rs. 100/- Vat rs.12.5/-
If rate difference amount 20
vat on 20*12.5= rs. 2.5
Can I reverse this 2.5 vat amount????
as a set off???
please help me...
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CA Hardik Bunha

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CA Hardik Bunha (Expert)
06 January 2014 NO, YOU CAN NOT SET OFF.

VAT CALCULATED ON SALE PRICE BUT NOT ON MONEY RECEIVED.
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