Flight ticket booked by travel agent

This query is : Resolved 

25 January 2018 Dear Sir,

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.

Thanks & Regards

ND (Expert)
25 January 2018 Total amount charged as GST in the invoice is available is Input tax credit.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries