Vat

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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.?

Replies (1)

You have to pay 12.5% VAT as per department, can not availed VAT when dealer is in composition scheme.

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