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Return for authorities deducting tax at source

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Full Text of the Document

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.... 3. Return period: Month. (S.No. 1 and 2 will be auto-populated on logging) Year..... 4. TDS details (figures in Rs.) GSTIN of Contract Details Invoice/Document Date of Payment deductee No Date Value No Date Value to Value on which TDS is to be TDS IGST TDS CGST TDS SGST Rate Amt Rate Amt Rate Amt (1) (2) (3) (4) (....

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