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e-invoice for debit not for TCS
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whether inventory or Repairs & Maintenance Plant and machinery
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CSR and recent amendment
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Whether charge IGST or CGST,SGST if place of supply ' other territory'
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whether charge IGST or CGST,SGST if place of supply ' other territory'
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Section 194M - Deduction of TDS by Individual and HUF from payments to contractors and professionals
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WHETHER GST APPLICABLE
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WHETHER GST APPLICABLE
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WHETHER GST APPLICABLE
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RCM on security services
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