My query is that I am Booking Air Ticket for Business Trip for Company through online booking site like Make my trip, Goibibo. they have provided me Invoice with their GST Nos. and details. Now problem is that like for example if I have booked Spice Jet Air tickets through GoIbibo. Invoice given by them is like : Base Fare : 3208 Airline GST : 166 (5%) Other Charges : 296 Sub Total : 3730 now Convenience Fee (a) : 211.86 CGST @ 9% on (a) : 19.07 SGST @ 9% on (a) : 19.07 Grand Total : 3980
My question is that can I (as a company) avail the credit of Airline GST of Rs. 166 also? along with 9% CGST (Rs. 19.07) and SGST (Rs. 19.07) Or only 19.07 CGST & SGST is allow to me as Input credit.