I have taken work for photocoping for about 20000 copies total AMT 20000/-recieved
is there tax liability to pay the tax
if yes .what is the rate for that work. it will be under RCM.
Taxpayers who have not set-off their liability for GSTR-3B for July 2017 and have only done "Submit"of their GSTR-3B have been given option to edit, submit and file their Returns.
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