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Excess paid GST can be adjusted with excess claim ITC
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Can Proforma invoice issue in future date
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Is GST Registration mandatory for a co-working space
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Which code can be used for Books binding HSN or SAC
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Manner of utilisation of ITC of IGST
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***GSTR 9C AMENDMENT***
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Reversal as per 42 & 43 of CGST Rule
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