Itc and supply

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40 Points Posted on 04 December 2017
ITC taken 28 and now rate of supply and debit not 18 is allowed Kindly advised
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On 04 December 2017 at 20:28 Report
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"Do the Right Thing...!!!"
128157 Points Posted on 04 December 2017
Your query is not cleared...!

If it's debit note...
Then supply as per Invoice Rate...
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On 04 December 2017 at 21:25

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