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ADVANCE PAYMENT MADE TO TECHNICAL/PROFESSIONAL

This query is : Resolved 
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(Querist)
02 April 2022 Dear Sir,

I am paid advance payment of Rs. 70000/- to professional & also deposit the TDS of RS. 7000/-

Now how much amount Bill I am required to demand with the Professional ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
02 April 2022 You are required to obtain bill of 70,000 plus GST if applicable.

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