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

[Surender Gupta]

You need to approach local consultant.

AI Summary

VAT setoff entitlement unclear where client paid VAT on subcontractor's behalf; guidance needed on challan and returns. Subcontractor reports client paid VAT on its behalf and issued Forms 407 and 409; the key operative issue is which VAT challan to use, how to file returns, and whether the subcontractor may claim setoff or input tax credit given third-party payment, with advice to consult a local tax professional for procedural compliance and entitlement determination.