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
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Urgent Query
Replies (3)
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.
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