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ITC ON GOODS ADJUSTMENT WITH SERVICE

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(Querist)
22 April 2023 Dear Sir,

Can we adjust the ITC of goods with the Output liability of Service invoice.??
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CA SANDESH MAHIPAL

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CA SANDESH MAHIPAL (Expert)
22 April 2023 Yes, there is no such restriction in CGST Act, 2017. For the same business, if your supplying goods as well as services, you can use ITC of goods for liability of services.
Regards

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