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OUR VISION
Our Clients' Satisfaction is our objective and mission.......
OUR VISION
Our vision is to serve wide spectrum of Indian Industries.
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
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Gujarat VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
The Gujarat Value Added Tax Act, 2003
VAT
2
The Gujarat Value Added Tax Amendment Act, 2006
VAT
3
The Central Sales Tax Act,1956
CST
4
The Gujarat Motor Spirit Cess Act, 2001
CESS
5
PT Act 1976 - 2008
Profession Tax
6
PT Rules 1976 - 2008
Profession Tax
7
The Gujarat Tax on Entry of Specified Goods into Local Areas Act, 2001
Entry Tax
S No
Name
Type
1
The Gujarat Value Added Tax Rules, 2006
VAT
2
The Gujarat Motor Spirit Cess Rules, 2001
CESS
3
The Gujarat Tax on Professions, Trades, Callings and Employment Rules, 1976
Profession Tax
4
The Gujarat Tax on Entry of Specified Goods into Local Areas Rules, 2001
Sugarcane Tax
S No
Date
Number
Heading
Type
1
2
3
4
5
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select
10
20
50
207
items in
5
pages
1
02 Nov 16
Amendment for Refund Adjustment under Entry Tax Rules
Miscellaneous
ET
2
01 Aug 16
Additional Forms for Textile Incentives
Industrial Incentives
VAT
3
01 May 16
Increase in Rate of Cess on Petrol and Disel
Rate of TAX
CESS
4
01 May 16
Increase in Rate of Tax on Petrol and Disel
Rate of TAX
VAT
5
30 Apr 16
Notification of deletion in under section 5(2)
Rate of TAX
VAT
6
30 Apr 16
Notification of Kerosiane
Miscellaneous
VAT
7
27 Jan 16
No Tax credit on cigarette sold interstate
Miscellaneous
VAT
8
15 Jan 16
Examption on Technical grade Urea
Rate of TAX
VAT
9
04 Jan 16
Entry Tax Rules Amendment for E-Commerce
Rules
ET
10
04 Jan 16
Entry Tax On E-Commerce & Vehicles
Rate of TAX
ET
11
04 Jan 16
Salt used in manufacture of goods made taxable
Rate of TAX
VAT
12
04 Jan 16
Tax Relief On Goods under section 5(2)
Rate of TAX
VAT
13
17 Dec 15
Notifying checkpost at Saputara
Enforcement - Checkpost
VAT
14
23 Nov 15
Restructuring of Kotdasangani and lodhika
Miscellaneous
VAT
15
20 Oct 15
Exemption of purchase tax on sugar cane
Rate of TAX
VAT
16
31 Aug 15
Exemption on narrow woven fabric at sl no 100,102,103 & 107
Rate of TAX
VAT
17
19 Jun 15
Remission of tax on RLNG sold to Power plant
Miscellaneous
VAT
18
26 May 15
Extention of Amnesty Scheme for Civil Works Contracts
Miscellaneous
VAT
19
18 May 15
Amendment of Rule 18E BIFR-Incentives
Industrial Incentives
VAT
20
12 Feb 15
Implimentation of Revised E-Permit order dated 12-02-2015 effective from 15-02-2015
Enforcement - Checkpost
VAT
21
22 Jan 15
Remission of Entry Tax on Yarn for Dyeing Job Work
Miscellaneous
ET
22
22 Jan 15
Remission of Entry TAX on Yarn for Weaving jobwork
Miscellaneous
ET
23
21 Jan 15
Regarding Exemption of tax u-s 5-2-a on Technical grade urea and soap hand made manufactured with use of motor up to 3 Hp
Rate of TAX
Vat
24
04 Jan 15
taxability of Technical textiles and exemption on oral contraceptive pills Isabgul and Isabgul husk and reduction in tax on Imitation jewelry and A T F
Miscellaneous
VAT
25
04 Jan 15
Grant of refund to the K V I B dealers on purchase of cotton rovings
Miscellaneous
VAT
26
03 Dec 14
Order specifying all taxable goods and electronic system for form 402_403_405
Enforcement - Checkpost
Vat
27
15 Oct 14
Amendment_in_Rule_19,37_&_44
Rules
Vat
28
14 Oct 14
Resolution for Remmission of Intrest & Penalty in case of civil contracts
Miscellaneous
Vat
29
14 Oct 14
Amendment in Rule 28 for civil works contracts
Rules
Vat
30
23 Sep 14
Regarding deletion of entry-69 of the notification us 5(2) pertaining to LPG for domestic use
Miscellaneous
Vat
31
23 Sep 14
Regarding 1% Reduction in ITC under section 11(6)
Miscellaneous
Vat
32
25 Aug 14
Notification regarding Reorganization of Commercial Tax Department
Miscellaneous
OTHER
33
31 Jul 14
Notifying new checkpost at Ambaji and Zalod
Enforcement - Checkpost
34
01 Apr 13
Gujarat VAT Notificaion
Exemption under Section 5(2)
Notifications By Govt
35
01 Apr 13
Gujarat VAT Notificaion
Gujarat State Tax on Proffession
Notifications By Govt
36
03 Oct 12
Gujarat VAT Notificaion
Regarding Rate of Tax of stainless steel flats and sheets (patta or patti
Notifications By Govt
37
03 Oct 12
Gujarat VAT Notificaion
Regarding rate of Tax stainless steel utensil and circle
Notifications By Govt
38
03 Oct 12
Gujarat VAT Notificaion
Remission of Entry Tax on Yarn for weaving Job work
Notifications By Govt
39
17 Sep 12
Gujarat VAT Notificaion
Exemption to Rail coaches,engine,Metro rail coaches etc
Notifications By Govt
40
31 Mar 12
Gujarat VAT Notificaion
Amendment in schedule
Notifications By Govt
41
08 Sep 11
Gujarat VAT Notificaion
Remission of tax on gola
Notifications By Govt
42
16 Jun 11
Gujarat VAT Notificaion
Amendment in lump sum return - Form 202 ...
Notifications By Govt
43
11 May 11
Gujarat VAT Notificaion
Amendment in schedule ...
Notifications By Govt
44
27 Apr 11
Gujarat VAT Notificaion
Amendments in Schedule II ..papadkhar, polishes..Precipitated Silica
Notifications By Govt
45
26 Apr 11
Gujarat VAT Notificaion
Aviation Turbine fuel .....
Notifications By Govt
46
11 Apr 11
Gujarat VAT Notificaion
Amendment in the Schedule
Notifications By Govt
47
01 Apr 11
Gujarat VAT Notificaion
Concessional rates for Metro coaches . ..& parts
Notifications By Govt
48
01 Apr 11
Gujarat VAT Notificaion
Remission of Tax for Cotton seed - oil cakes and deoiled cakes
Notifications By Govt
49
01 Apr 11
Gujarat VAT Notificaion
Amendment in Notification of List of IT products datd 01/08/2009
Notifications By Govt
50
30 Mar 11
Gujarat VAT Notificaion
Amendments in sections of VAT act
Notifications By Govt
S No
Date
Number
Heading
1
2
3
4
Page size:
select
10
20
50
178
items in
4
pages
1
02 Jun 16
Extention in time limit for e-payment
Return and Challan
2
01 Jun 16
E-Payment mandatory for Fifty thousand rupees and above
Return and Challan
3
01 May 16
Increase in Rate of Tax and Cess on Petrol and Disel
Rate of TAX
4
22 Mar 16
Extention for E-Payment
Return and Challan
5
29 Feb 16
Extention For Time limit of E-Return
Return and Challan
6
01 Jan 16
Extention in time limit for Audit Report 2014-15
Assessment / Audit
7
01 Jan 16
Extention in time limit for Annual Return 2014-15
Return and Challan
8
11 Oct 15
Revised time limit for monthly,quarterly Returns
Return and Challan
9
07 Oct 15
Clarification regarding taxability of Fishing Net
Rate of TAX
10
18 Jun 15
provisonal refund in 3 steps new circular _
Miscellaneous
11
18 Apr 15
Electonically Generated Form 402,403 and 405 for all taxable goods.
Enforcement - Checkpost
12
06 Mar 15
Extention in scheme for Civil Works Contracts
Miscellaneous
13
28 Jan 15
Online Forms
Extension for filling Audit Report & Annual Return
14
28 Jan 15
Miscellaneous
Extension in Time limit for application under works contract scheme
15
13 Jan 15
Miscellaneous
Timelimit extention for application under works contract scheme
16
07 Jan 15
Extension for Audit Report for 2013-14
Assessment / Audit
17
07 Jan 15
Extension for Annual Return for 2014-15
Return and Challan
18
20 Dec 14
Enforcement - Checkpost
Implimentation of revised e-permit order and circular dated 20 Dec 2014 shall come into effect from 22 Dec 2014
19
20 Dec 14
Miscellaneous
Time limit for application for civil works contract scheme
20
12 Dec 14
Enforcement - Checkpost
Circular_for_specified_goods_and_electronic_system_for_form402_403_405_revised
21
03 Dec 14
Enforcement - Checkpost
Circular for specified goods and electronic system for form402, 403 and 405
22
18 Nov 14
Rate of TAX
Regarding works contractor scheme 2014
23
27 Oct 14
Miscellaneous
Amendment in Rules for online filling of returns,Audit report
24
27 Oct 14
Assessment / Audit
Extention in time limit for annual return
25
21 Oct 14
Miscellaneous
Extention for Audit Report for the year 2013-14
26
15 Oct 14
Return and Challan
Regarding Extension in time limit for submission of manual quarterly returns for the tax period ending on 30 09 2014
27
30 Jul 14
Return and Challan
Regarding Extension of Time limit for submitting monthly,quarterly manually returns for tax period of june 2014
28
15 Jul 14
Assessment / Audit
Under Section 63 Audit Report
29
31 Jan 14
Miscellaneous
Disqualifying Shri Maheshchandra V Parmar CTP U/S 81(2)
30
31 Jan 14
Miscellaneous
Determination under section 80, July-2013 to Dec-2013
31
20 Dec 13
Rules
Regarding extention of time limit for submitting Annual return in form 205 for 2012-13
32
20 Dec 13
Rules
Regarding extension of time limit for obtainning Audit Report under sec 63 for 2012-13
33
11 Nov 13
Assesment/Audit
Relaxetion in statement of particulars of Audit Report -2012-13
34
02 Nov 13
Miscellaneous
Amendment for deletion of Jiru and variali from specified goods
35
02 Nov 13
Miscellaneous
Amendment for deletion of Jiru and variali from specified goods
36
30 Oct 13
Return & chllan
Extension in Tme Limit for mannual Return for the tax period ending on 30 Sep.2013
37
09 Oct 13
Miscellaneous
Regarding Digital Signature
38
16 Aug 13
Rate of tax
Clarification of rate of Tax on Glass pearls (beads)
39
29 Jul 13
Miscellaneous
Determination under section 80, Jan-2013 to Jun-2013
40
21 May 13
Miscellaneous
Regarding Tax credit U/S 11(7A)
41
08 Apr 13
VAT Circulars
Determination under section 80 July -2012 to Dec.-2012
42
01 Feb 13
VAT Circulars
Regarding effect date of Certificate of Entitlement. Form - jw-2
43
15 Dec 12
VAT Circulars
Regarding Audit Report 2011-2012
44
14 Dec 12
VAT Circulars
Extension Of Annual Return -205
45
06 Dec 12
VAT Circulars
Regarding Commodity Code
46
04 Dec 12
VAT Circulars
Regarding Audit Report 2011-12
47
20 Aug 12
VAT Circulars
Regarding rate of tax of pigment
48
01 Aug 12
VAT Circulars
Regarding rate of Tax of sakar.patasa.harada,sakariya
49
02 Jul 12
VAT Circulars
Regarding summary of determination under section 80
50
01 May 12
VAT Circulars
Extension of MARG Forms 402/403
S No
Number
Heading
1
2
Page size:
select
10
20
50
86
items in
2
pages
1
Form 101
Application For VAT Registration
2
Form 101A
Details of Additional Places of Business
3
Form 101B
Address of Branches and Godowns outside Gujarat
4
Form 101C
Specimen signature of Authorized person
5
Form 101D
Details of Partners / Directors
6
Form 101E
Addition information of Business
7
Form 101F
Declaration for Registration
8
Form 102
Certification of VAT Registration
9
Form 103
Application for Cancellation of Registration
10
Form 104
Notice for Suspension / Cancellation of Registration
11
Form 105
Security under section 28
12
Form 106
Declaration/Revised declaration regarding manager of business
13
Form 107
Declaration/Revised declaration regarding bank accounts
14
Form 108
Statement of goods held in stock (on 31/03/2006)
15
Form 201
Monthly return
16
Form 201A
List of Sales
17
Form 201B
List of Purchases
18
Form 201C
Balance of Stock
19
Form 202
Quarterly / Annual return for Lump Sum Dealers
20
Form 202A
List of Purchases for Lump Sum Dealers
21
Form 203
Monthly / Annual return of incentives
22
Form 204
Monthly / Annual return of deferment of tax
23
Form 205
Annual return
24
Form 205A
Addition Information of Business
25
Form 206
Application for Permission to file separate return
26
Form 207
Challan
27
Form 208
Notice for Crossing Threshold of Turnover
28
Form 209
Application for Exemption from filing returns
29
Form 210
Application for Permission to pay Lump Sum tax
30
Form 211
Permission to pay Lump Sum tax
31
Form 212
MST Return
32
Form 213
Daily Account of MST Commodities
33
Form 214
Application for Permission to pay composition for works contract
34
Form 215
Permission to pay composition for works contract
35
Form 216
Statement for composition of works contract
36
Form 301
Notice for Provisional Assessment
37
Form 302
Notice for Audit Assessment
38
Form 303
Notice for Re-assessment
39
Form 304
Assessment Order
40
Form 305
Demand Notice
41
Form 306
Application for Provisional Refund
42
Form 307
Refund / Interest Payment Order
43
Form 308
Refund Adjustment Order
44
Form 309
Notice for Imposing Penalty
45
Form 310
Order for compounding of offences
46
Form 401
General notice for seeking information
47
Form 402
Movement of goods within / going outside the state
48
Form 403
Goods entering into the state from other states
49
Form 404
Application for Transit pass
50
Form 405
Issue of Transit pass
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News
01 Apr 26
Delhi HC Quashes GST Notice as Invalid Where ITC Was Reversed Before SCN
Karnataka HC Quashes GST Order Over ITC Mismatch Between GSTR-3B and GSTR-2A
How to Prepare Fixed Assets Data Using ROC Software
30 Mar 26
CBDT Issues New UIN Procedure for Form 121 Declarations from 1st April 2026 Under IT Act 2025
New Duty Deferment Scheme: CBIC Outreach Highlights Benefits for MSMEs
New GDP Series 2022-23 Uses 300+ Data Sources, Says FM Sitharaman
CBDT Extends TDS Certificate Deadline for Dec 2025 Quarter to 31st March 2026
29 Mar 26
Jurisdiction Error Can’t Deny Justice: Orissa HC Grants Relief to LIC in GST Case
CBDT Notification 01/CPC(TDS)/2026: New UIN Framework for Form 121 (Income Tax Act, 2025)
Chhattisgarh HC Allows Relief in GST Recovery Case, Directs Taxpayer to Follow CBIC Circular
28 Mar 26
Major Tax Relief: Taxpayers Can Now Revise ITR Despite Ongoing Reassessment
Jurisdiction Error Can’t Deny Justice: Orissa HC Grants Relief to LIC in GST Case
Gauhati HC: GST Registration Can Be Restored Despite Section 29(2)(c) Default if Returns and Dues Are Cleared
26 Mar 26
Big Relief for Taxpayers: FM Sitharaman Allows ITR Updates Even After Reassessment Proceedings
Lok Sabha Passes Finance Bill 2026 with 32 Amendments
CBDT Rolls Out Reckoner Tool for Tax Compliance, Tutorials and Awareness
ROC Pune Imposes Penalty on Steam Equipments Ltd. for Incorrect AGM Date in E-Filing
How GST Software Helps in GSTR 3B Tax Liability Breakup
25 Mar 26
CBDT Launches `Reckoner` Tool to Simplify Income Tax Provisions for Taxpayers
CBDT Issues Circular 01/2026 on Delay Relief for Trust Registration via Form 10A
ROC Chandigarh Imposes ?50,000 Penalty for Holding Multiple DINs
How ROC Software Helps File LLP Returns Fast & Stress-Free
24 Mar 26
No Deadline Extension! Income Tax Dept. Warns on TDS and TCS Corrections Date
Meghalaya HC: GST Notice via Portal Alone Invalid After Registration Cancellation
Karnataka HC: Spouse Cannot Access Partner’s ITRs Under RTI Act, Citing Personal Information Exemption
Corporate Laws (Amendment) Bill 2026 Introduced in Lok Sabha
PM Modi Addresses Lok Sabha on West Asia Conflict, Highlights India`s Economic & Security Concerns
RBI & NABARD Strengthen Cooperative Bank Governance with New Safeguards
23 Mar 26
CBDT Releases FAQs on Transition to Income Tax Act 2025 Effective 1st April 2026
CBDT Issues FAQs & Guidance Notes on New ITR Forms Under Income Tax Rules, 2026
Income Tax Department Launches Utility to Compare IT Act, 1961 with IT Act, 2025
Income Tax Department Offers Popular Tax Tools: IT, TDS & TCS Calculators
22 Mar 26
CBIC Issues SOP for Tax Officers on HSNS Cess Implementation from 1st Feb 2026
Government Launches RELIEF Scheme to Support Exporters Amid West Asia Logistics Crisis
CBDT Directs IT Offices to Stay Open on 31st March 2026 for Financial Year-End Work
FM Sitharaman Urges Income Tax Officers to Ensure Smooth Rollout of Income Tax Act 2025
21 Mar 26
Karnataka HC: GST Rate Benefits Under NN 41/2017 Not Available If Goods Supply to Third-Party Manufacturer
Kerala Govt Sets June 30, 2026 Deadline for GST Appeals in Cases Communicated by March 31, 2026
Kerala HC Quashes Multi-Year GST SCN; Calls for Separate Notices & Fair Hearing
20 Mar 26
Net Direct Tax Collections Rise 7.19% to Rs 22.8 Lakh Crore in FY26
Finance Ministry Revises Monetary Threshold in FEMA Enforcement Cases: Key Changes Notified
Gujarat HC: GST ITC as a Transferable Business Asset Can’t Be Denied Due to State-Wise Registrations
GST Advisory 653: Confirmation of “Tax Liability Breakup, As Applicable” in GSTR-3B
Bajaj Electricals Limited Discloses ?3.62 Crore GST Demand Upheld in Adverse Appeal Order
Delhi HC Allows Consolidation of GST SCNs Covering Multiple FY U/S 73 & 74
19 Mar 26
CBDT Corrects Income Tax Amendment Rules 2026 Name via Corrigendum
RBI Launches DLA Directory, Tightens Norms Against Illegal Loan Apps
Major GST Reform: Goa Holds Property Owners Accountable for Event Taxes
Return Preparation & File Validation Utility vs TDS Software
CBDT Renames IT Amendment Rules, 2026 as IT (First Amendment) Rules, 2026
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
07 Apr 26
Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Apr 26
"Seller to upload declarations received in March, from buyers for non-deduction of TCS. "
07 Apr 26
Return of External Commercial Borrowings for March.
10 Apr 26
Monthly Return by Tax Deductors for March.
10 Apr 26
Monthly Return by e-commerce operators for March.
11 Apr 26
Monthly Return of Outward Supplies for March.
13 Apr 26
Quarterly Return of Outward Supplies for January-March.
13 Apr 26
Monthly Return by Non-resident taxable person for March.
13 Apr 26
Monthly Return of Input Service Distributor for March.
14 Apr 26
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February.
14 Apr 26
Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in February.
14 Apr 26
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February.
14 Apr 26
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February.
15 Apr 26
E-Payment of PF for March.
15 Apr 26
Payment of ESI for March
15 Apr 26
Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March.
18 Apr 26
Payment of GST by Composition taxpayers for January-March .
20 Apr 26
Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.
20 Apr 26
Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Apr 26
Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).
22 Apr 26
Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
22 Apr 26
Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
25 Apr 26
Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.
25 Apr 26
Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.
28 Apr 26
Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Apr 26
Taxpayers with Turnover upto Rs 5 Crores in 2025-26 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
30 Apr 26
Payment of TDS deducted in March (both Salary & non-salary)
30 Apr 26
Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
30 Apr 26
Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
30 Apr 26
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month).
30 Apr 26
Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
30 Apr 26
Deposit of TDS on Virtual Digital Assets u/s 194S for March.
30 Apr 26
Uploading declarations received in Form 15G/15H for Mar quarter.
30 Apr 26
e-filing of declarations containing particulars of Form 60 received during October - March.
30 Apr 26
Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar.
30 Apr 26
Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar.
30 Apr 26
Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
30 Apr 26
Annual Return of Dormant Company for FY 2025-26.
All Due Date
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