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