Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Gst charged by swiggy and zomato

Save Share

This query is : Resolved

Md. Abdul Kalam (Querist)
Follow

15 April 2019 Dear Experts..i want to know that if someone having business of restaurant under Composition Scheme and foods are delivered through booking on App by Swiggy. After every week Swiggy sends Bill of Service Fee they add GST 18% (CGST9% and SGST9%) on it. My query is that can we take claim of 18% GST chagred on Service Fee to set up liability of GST on total sale of quarterly under Composition Scheme? Or is there any other Bill we should ask for from Swiggy?

Thanks in advance

CA Anita Bhadra

CA Anita Bhadra (Expert)
Follow

15 April 2019 A person registered under composition scheme can not take ITC

Sec 10 of CGST Act - Any dealer registered under Composition Scheme will not be eligible to take credit of Input Tax credit on purchases. Also, the buyer of those goods will not get the credit of taxes paid.

Message likes : 2 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!