We are providing restaurant service through Swiggy & Zomato. Can we claim ITC credit for the commission and Service Charge charged by Swiggy and Zomato?
We are providing restaurant service through Swiggy & Zomato. Can we claim ITC credit for the commission and Service Charge charged by Swiggy and Zomato?
GST charged & Paid By Swiggy & Zomato u/s 9(5)
| Originally posted by : PANACEA CONSULTANTS | ||
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GST charged & Paid By Swiggy & Zomato u/s 9(5) |  |
As per Your first query, You asked for avail the ITC from their charged commission.
But, I asked about You charge GST on that foods and others...
5% on Restuarant Service
GST 5% charged when opted composition scheme in the case of restaurant and cratering service ,so ITC not allowed.
Naveen Fintech Pvt Ltd
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Gupta Sachdeva & Co. Chartered Accountants
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