https://www.taxtmi.com/forum/issue?id=857 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. en-us Tue, 05 Aug 2008 17:23:32 +0530 Thu, 23 Jan 2025 15:58:51 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=857 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. Discussion-Forum VAT / Sales Tax Tue, 05 Aug 2008 17:23:32 +0530 https://www.taxtmi.com/forum/issue?id=857