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This query is : Resolved
Pragati Sharma
(Querist)
27 May 2020
A trader is involved in trading of variety of goods belonging to diff HSN & GST rates. When we file GST return, accumulated ITC and output liability is being shown of all categories of goods.
Can he set off ITC of IGST paid at the time of import with other goods(not imported) in which i am trading.
Can he set off ITC of IGST paid at the time of import with other goods(not imported) in which i am trading.
CA AMIT JAKHWAL
(Expert)
27 May 2020
Dear Querist,
Yes you can, within the same GSTIN.
Yes you can, within the same GSTIN.
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