V R MAKING COMMERCIAL CUM EXCISE INVOICE,THEN HOW INVOICE
NUMBER CAN BE GIVEN COMBINDLY OF TAX INVOICE/RETAIL INVOICE
AND EXCISE INVOICE.
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Heading as "TAX / EXCISE INVOICE"
Invoice starting with Company name \10-11\TI\00001
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dear sir if i dont know the sell bill amount the. client give me 88036 amount cheque this cheque already cut tds 2.065% how will the service tax how i calculate this pls give easy process.
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