I need to know if ITC can be claimed on commission and shipping charged on supply of exempted goods. To be specific, Amazon is online selling our exempted goods and charging their commission and shipping fee being delivered to all over India, can we claim GST charged on commission and shipping fee provided we have monthly invoice from Amazon for Commission and Shipping Fee.
Commission and Shipping charges on exempted goods
Satya Sharma
Can ITC be claimed on commission and shipping for exempt goods sold on Amazon? Experts offer differing views. A user inquired whether Input Tax Credit (ITC) can be claimed on commission and shipping charges for exempted goods sold through Amazon, which provides monthly invoices for these charges. Responses varied: one expert stated that ITC can be claimed if the tax paid is used for taxable supplies, provided the user is registered for taxable goods or services. Another expert argued that if all supplies are exempt, ITC cannot be claimed on inputs or services. A third response reiterated that ITC is only available for taxable outward supplies, thus not applicable for exempt goods. (AI Summary)