Mr A sales ice cream through swiggy and collected GST 18% from customer.
At the month end swiggy give comission invoice for service + GST 18%, to Mr A.
whether Mr A is liable to claim GST on swiggy invoice while filing gstr 3b??
NOTE: GST 18%
ITC on ice crem sales through E- commerce
Replies (2)
Quick Summary
Yes ITC can be claimed
Yes Mr. A can claim Input tax credit (ITC) on swiggy invoice
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