A is a individual, selling lassi Or ice cream through swiggy Or zomato..
At the month end swiggy or zomato give invoice include GST to "A" For service.
Shall A is liable to claim gst on swiggy invoice???while filing gstr 3b
Note: gst is 5%
8 Replies
veerendar singh
(tax consultant)
(3306 Points)
Replied 15 May 2021
Not eligible as he enjoying the relaxation in the form of concessional rate of tax
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 15 May 2021
No ITC cannot be claimed
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 15 May 2021
ITC not available if under restaurant services.
If sale as goods then available
If sale as goods then available
Venu Gowda
(93 Points)
Replied 15 May 2021
Sir is their any valid reason why we can't claim itc on swiggy comission invoice
Ravi singh
(Practitioner )
(15 Points)
Replied 15 May 2021
Earlier GST rate was high for Restaurant service, at that time restaurant owner can claim ITC but later on to reduce the cost of food for customers, Govt. relax the rate from 12% to 5% with condition that ITC cant claim. If you want to claim ITC then you have to charge 12% GST from customer.
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 15 May 2021
There is no option for 12% for restaurants. ITC not available if service but if food items sold as goods then itc available. So it is a matter of tax planning.
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 16 May 2021
Restaurant service is composition scheme so ITC can't be claimed as it is charged @ 5%
Ganesh Sadgir
(2 Points)
Replied 05 February 2025
as our resorts tieup with swiggy dine out and we are charging 18% gst on food and swiggy are sending us every month commission GST invoice but we checked the invoice are not showing in GST-2A.
becuase of they have registered our company under B2C instead of B2B.
can we claimed for ITC against commission invoice of swiggy ?
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