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18 April 2019 Supplier had issued two separate invoices viz. one for supply of goods and another for supply of service i.e. freight charges which he had initially paid to the transporter and recovered from the receiver of the goods. Can the receiver of the goods take credit against service invoice towards freight charges issued by the supplier?

19 April 2019 If it's a tax invoice and GST charged equivalent to material GST rate then only ITC can be claimed.



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