C A Deepak S Pamecha (CA) (58 Points)

21 February 2014  

Dear Sir,

            if a dealer in a composition scheme charges full 12.5% of vat and not mentioned in a bill that he is in composition scheme and we have claimed the said vat as set off.

than after department letter comes that because the dealer is in composition u cannot claim setoff and u have to pay the vat.

what can be done in this case.?