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
1 Replies
CA Altamush Zafar
(GST Consultant)
(15368 Points)
Replied 09 December 2021
If you are given services of restaurants and food delivery @ 5% then no ITC available
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