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Cgst/sgst or igst which is payable under RCM on GTA
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ITC on hotel bill of staff visit to client place for firm work
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Regarding Rcm
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Trade & commission income
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RCM on transporter
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MAT calculation
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Disallowance of expenditure.
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Regarding income tax audit
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Reverse charge on GTA
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Reverse charge on GTA
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