INPUT TAX CREDIT SET OFF - TWO DIFFERENT BUSINESS

This query is : Resolved 
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If you have two fully taxable businesses operating under a single GST registration, you can generally use the Input Tax Credit (ITC) from one business to offset the outward liability of the other. This is because you file a single GST return, meaning your ITC is clubbed. However, some assessees are facing challenges with the department disallowing this. If you're in this situation, you may need to find supporting judgements or evidence to back your claim.

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(Querist)
15 March 2022 An assessee has two different businesses under one GST registration. Both are fully taxable. Can we use ITC of one business to set off Outward liability of other?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 March 2022 Yes, being single registration.
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Sonam

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Sonam (Querist)
15 March 2022 But department is not allowing and has issued notice to pay tax....is there any judgement or any other supporting evidence.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 March 2022 You will be filing single GST return. In such a case ITC will be clubbed and claimed.
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