• Zero Invoicing in GST
• Claiming the TDS amount deducted by an Indian Company for the payment made to Foreign Company
• Samples - GST
• TDS on Travel Allowance - Overseas
• TDS on Sales Incentive
• TDS Deduction - Salary and Professional Fee from same company
• GST Refund after filing GSTR 9
• Sez unit import with duty
• Service sector - Intra state billing
• ARREARS RECEIVED OF INCOME FOR YEARS WHERE NO INCOMETAX RETURN WAS MADE

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