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
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.
CAclubindia
