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Certification Course on Practical Filing of Income Tax Returns
On entire value of invoice 121010, being a composite supply
MAM ANY SECTION CLERIFICATION REGARDING THIS ???/
ANY SECTION CLERIFICATION. BECAUSE RCM ONLY FOR GTA. SO WHY WE DEPOSIT ON ENTIRE VALUE
SIR, SURELY YOU HAVE TO PAY GST @ 5 UNDER RCM ON THE INVOICE VALUE
RS 121010 REFER TO THE GST PPT ON SITE W R T TO GTA
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