I have booked a air ticket ( Air India) through make my trip. Make My Trip charged GST in their invoice and i had pay accordingly. But after 2 days i have got a saprate GST invoice from Air India he also charged GST which was i paid already to make my trip. So now can i claim the GST from both Invoices i.e. Make my trip & Air India.
10 October 2017
Make my trip paid the ticket fare 2400+ GST5% 120 = 2520 to Air India behalf of me then make my trip send me a tax invoice 2520 which was paid to Air India & make my trip service charges 700 + 126 GST 18% = 826/-. Now a subtotal i had pay 3346 then after this process i got a new Tax invoice from Air India which is name of my company along with GSTIN no 2520 was paid by make my trip. now i want to know which one invoice i can avail ITC
12 October 2017
The query why Air India has charged you and why Make my trip has charged you can be resolved by the respective companies. With regard to GST, if you have paid the GST you can take credit for GST. If you have paid GST to Make my trip as per their invoice, you can take input tax credit and if you have paid GST to Air India you can take input tax credit for the same.
CAclubindia
