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Q. |
How to calculate the GST payment to be made? |
A. | Usually, the Input Tax Credit should be reduced from Outward Tax Liability to |
B. | TDS/TCS will be reduced from the total GST to arrive at the net payable |
C. | Also, ITC cannot be claimed on interest and late fees. Both Interest |
D. | all of the above |
Answer» D. all of the above |
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