• Draft IT return file
• last year invoice for GST ITC
• Adjustment of Credit note against RCM invoice
• adjustment of Credit note against RCM invoice
• GST ITC on Meal service
• FY 2017-18 GST bill received in the month of May 2019
• GST applicable on Courier
• Received bill from vendor after Mar 19 GST return
• ITC claim on food expenses
• section 51 of CGST Act 2017

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