we have ice cream business, and supplied through Zomato/Swiggy.
We Purchase ice cream from dealer. The Dealer Charge 18% GST.
We sales ice cream Through Zomato/Swiggy to our client.
In the Month end the Zomato/Swiggy given us a statement where they charge 5% GST on Ice cream and packing charges plus raised commission bills with 18% GST
Now my query is. 1. Can I claim ITC of Purchase of ice cream and Service Bill which given by Zomato/Swiggy @ 18% or not? 2. Can I pay gst on packing charges. pls help
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Swiggy sales
Replies (6)
Quick Summary
The 18% GST paid to the dealer for purchase of ice-cream can be claimed as ITC.
The 18% GST paid to Zomato/Swiggy can be claimed as ITC. GST input can be claimed for packing charges.
GST input cannot be claimed against 5% rate charged for the ice cream.
My question is my out put tax is 5% and input purchase is 18%. in this senerio can I claim ITC
You cannot claim the ITC as your output tax is 5%.
Here Swiggy/Zomato will pay the GST under RCM right. Why is the liability of 5% is on you here?
Same issue with me....we are ice cream manufacturers and selling ice cream @ 18% with ITC.
However sales through zomato and swiggy are charged @ 5% under RCM
Are we required to pay balance 13% gst as our cost?
Same issue with me..do we have to proportionate the ITc as sale is in two tax rate one is 18% and other is 5% through..what hv u done?kindly guide
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