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Form 408 & 409

Rudrayani Shedjale (Assistant Accountant)     31 January 2019

Rudrayani Shedjale
Assistant Accountant 
 20 likes  747 points

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We have received an invoice towards Electrical works contract.

The Sub Contractor has charged us 6% service tax & no vat on the same.

We charged our clent 6% service tax & 5% vat

Now the Sub-contractor is asking for Form 408 & 409 from us.

Please advise how to get this forms?

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