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ORIGINAL FOR RECIPIENT CONTRACT NOTE CUM TAX INVOICE Tax Invoice under Section 31 of GST Act KHAJANCHI GANDHI STOCK BROKING PVT. LTD Registered Office 207 HI-SCAN HOUSE NR*MITHAKHALI U/B NAVRANGPURA AHMEDABAD-380009. Tel no 26408566 67 68 SEBI Registration No NSE-EQ INB231210734 NSE-F O INF231210734 BSE-EQ INB011210730 MCX-SX INE261210734 CIN NO U67120GJ2004PTC43876 CM ID BSE-3068 NSE-12107 MCX-SX-50900 Email Id for Investor Complaint complain2khajanchi yahoo. co. in Website Address -www....
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How to fill out original for recipient?
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Start by writing your name and contact information in the sender's section at the top left corner of the original. This will allow the recipient to easily identify who the document is from.
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Begin the body of the original with a polite greeting, such as "Dear [Recipient's Name]," or "To whom it may concern." This sets a professional tone for the document.
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Sign off the original with a polite and professional closing, such as "Sincerely," or "Best regards." Leave enough space for your handwritten signature, if required.
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What is original for recipient?
Original for recipient is a document that contains information pertaining to a payment made to a beneficiary.
Who is required to file original for recipient?
The individual or entity that made the payment is required to file the original for recipient.
How to fill out original for recipient?
The original for recipient can be filled out manually or electronically, following the specific guidelines provided by the tax authorities.
What is the purpose of original for recipient?
The purpose of original for recipient is to report payment information to the recipient and the tax authorities for tax reporting purposes.
What information must be reported on original for recipient?
The original for recipient must include details such as the recipient's name, address, taxpayer identification number, payment amount, and payment date.
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