Sir is their any valid reason why we can't claim itc on swiggy comission invoice??
while filing gstr 3B
when we sale ice cream through swiggy and we paid commission include GST on month end
Menu
ITC on swiggy commission
Replies (4)
Restaurants charge GST @ 5% from the customer, this rate is considered already as a concessional rate. Thus any ITC can not be availed by restaurants including ITC of GST paid on commission.
If sale made as goods then itc available. But if made as service then itc not available
But i guess ice cream has a special mention in the concessional rate scheme.
There is no section restricting availment of credits on commission.
If you are making outward taxable supply, and are registered as normal taxpayer then you can avail credits provided the same is not blocked under 17(5) cgst act.
If you are making outward taxable supply, and are registered as normal taxpayer then you can avail credits provided the same is not blocked under 17(5) cgst act.
Recent Topic
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
Related Topics
CAclubindia
