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INTRODUCTION 1
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IntroductionLecture1.1
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VAT APPLICABLE/NOT APPLICABLE 7
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Withholding EntityLecture2.1
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Withholding VAT ApplicableLecture2.2
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Withholding VAT Applicable for 43 ServicesLecture2.3
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Withholding VAT Rates for 43 Services PDF Copy (Resources)Lecture2.4
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Withholding VAT not ApplicableLecture2.5
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Mushak 6.3Lecture2.6
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Mushak 6.3 Excel Soft Copy (Resources)Lecture2.7
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PROCUREMENT PROVIDER 1
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Withholding VAT on Procurement ProviderLecture3.1
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RESPONSIBILITIES 6
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Responsibilities of Withholding EntityLecture4.1
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Responsibilities of SupplierLecture4.2
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Mushak 6.6Lecture4.3
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Mushak 6.6 Excel Soft Copy (Resources)Lecture4.4
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Treasury ChallanLecture4.5
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Treasury Challan Excel Soft Copy (Resources)Lecture4.6
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LEGAL CONSEQUENCES 1
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Interest and PenaltyLecture5.1
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CONGRATULATIONS 1
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Congratulations!Lecture6.1
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