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