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P.Lingam (Accountant) (75 Points)
WE ARE RUNNING PETROL IOCL BUNK IOCL PAYS RENT TO US AND COLLECTS GST AND WE PAY RENT TO THE LAND LORD AND COLLECTS GST. CAN WE SET OFF INPUT AND OUTPUT AND PAY BALANCE.
CA. Sourav Sarkar (Chartered Accountant ) (24588 Points) Replied 16 June 2021
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