GST ITC- Netting off receivable with payables of different GSTIN of same company!

GST ITC- Netting off receivables with payables under different GSTINs!

Case Law / By

The buyer must pay towards the supply of goods and/or services within 180 days from the invoice date to claim Input tax credit under GST. However, whether netting off the receivables/ payables can be considered as payment to the vendor? What if netting off is done with different GSTIN of the same person? Case Details …

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