Upgrade and Save: Get 10% OFF on CAclubindia Pro Subscription! Use Code: SAVE10 Subscribe Now!

GST INPUT

07 December 2018

if restaurant take service from e-commerce operator for delivering food to customer & e-commerce company add gst on their service bill, so restaurant can claim gst input or not

Reply
Follow
Share

4 Replies

pritesh (CA Final student) (7101 Points)
Replied 07 December 2018

How much you are charging on your bill 5% or 18%

if you are charging 5% means you cannot claim ITC

Upgrade to CAclubindia Pro. Subscribe Now!

Abhishek Sharma (62 Points)
Replied 07 December 2018

5 percent, but swiggy zomato and others they charged me 18% gst on service charges bill

pritesh (CA Final student) (7101 Points)
Replied 07 December 2018

then you cannot claim Input on commission.

In the 23rd GST Council meet, tax rate for all AC and non-AC restaurants was fixed at 5 per cent. "Since they did not pass on the ITC benefit to customers, they will not be eligible for the benefit themselves," Jaitley had said. Restaurants inside hotels will also levy 5 per cent GST, except in starred hotels where the tariff is Rs 7,500 or more. The rate for restaurants in starred hotel will remain 18 per cent along with the benefit of input tax credit. Outdoor catering will also be taxed at 18 per cent along with ITC.