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
Swiggy,, Zomato ITC issue..reg
Replies (1)
If you are given services of restaurants and food delivery @ 5% then no ITC available
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
