TDS deducted by Govt Authority
TDS deducted by Govt Authority
RCM paid by receiver
ITC taken in Diwali gifts items like dry food & gifts
RCM is Applicable On Sponsorship
RCM Query
Good Exempt if Supply to Nepal
Input Taken if Exps incurred in new building
Input Taken if Exps incurred in new building
Exempted value not fill in GSTR-1
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