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VAT Challan

vasant jadhav

we are subcontractor our main client paid vat on our behalf and issue us form 407 409. what challan i filled up and return file. what should we claim setoff

Subcontractor Seeks Guidance on VAT Challans and Setoff Claims After Client Pays VAT Using Forms 407 and 409 A subcontractor inquires about the appropriate VAT challan to fill out and the return to file after their main client paid VAT on their behalf, providing forms 407 and 409. The subcontractor also seeks advice on claiming setoff. The response advises consulting a local expert for guidance on the matter. (AI Summary)
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