Sir, we have food business, and supplied through zomato, swiggy, when the customer order the food in the order showing 5% gst and packing charges also showing in the order, but not showing any gst on packing charges, and Swiggy and zomato raised commission bills with 18% gst.
Now my query is. 1. Can I claim ITC 18% or not? 2. Can I pay gst on packing charges.
pls help
CAclubindia
