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SFT e campaign non filing of return response


Dear experts,
One of client working with UAE foreign exchange service ltd,
He was service their customer for purchase of foreign currency (sft-011)and (sft004) savings cash deposits from customers occurred

How to response sft 004,sft 011 but these transaction made on behalf of customers not him and it made under his pan number.
What is the treatment?

Thanks in advance



Bajaj Finserv

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