Hello,
Can WCT Set off is available against the VAT. If yes, in which circumstances.
Kindly revert the same on ca.mohitvats @ gmail.com
Regards,
MOHIIT VAATS
Hello,
Can WCT Set off is available against the VAT. If yes, in which circumstances.
Kindly revert the same on ca.mohitvats @ gmail.com
Regards,
MOHIIT VAATS
No you can't set-off with VAT.
The service matter will be arise only in case of Composite Scheme.
But if i m in regular Scheme & the customer deduct the WCT, in that case whether setoff is available or not.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
