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in which circumstances GTA will be charge 5% tax and 12% Tax under forwarding charges?
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GTA will be charging 5% without ITC for GTA and 12% with ITC
Its option given to GTA to charge 5% without ITC & 12% with ITC (As per Notification 11, & 22, both CT rate)
Note : The GTA can choose any of option in start of fy year & has to follow the same
Note : The GTA can choose any of option in start of fy year & has to follow the same
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