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Restaurent Case ITC ON COMMISSION BY ZOMATO
can we avail the GST ON COMMISSION IN RESTAURENT CASE DEDUCTED BY ZOMATO
Replies (7)
No Availment of ITC for Composition dealers.
Without compusition
If you are not under composition then you can take ITC if furtherance of business is satisfied.
No the Restaurant Service provider , even though he Regular Dealer he cannot Claim ITC
we charge 5% from customer without composition can we avail itc
Hey, 5% itself is stating that you have availed concession in tax rates. You cannot avail ITC.
As per Notification 46/2017 CT (RATE) : RATE FOR RESTURANT HAVE BEEN PRECRIBED 5% WITHOUT ITC.
HENCE CANNOT CLAIM ITC
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