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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If fail to deposit tds within or on 7th of next month then what will be the Interest charge?
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1 Answers Tribeni Constructions Ltd,
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