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hI
Kindly suggest :
Under RENT A CAB catogery , can we have both segments i.e 5 % & 12% ( with itc)
Kindly advise.
5% with no itc
as per recent notifications , it was submitted that we can opt for either ..
And in our business direct customers does not pay more then 5 % & corporates want to claim ITC so we have to bill @ 12 % ??
So we are ina dilema what to opt for ??
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