How should we take input gst credit in tjis example

A CG company located in karnataka(head office) has its branches in Delhi and mumbai, and the head office is incurring "hotel stay" expenses for the official tours of head office employees to Delhi n mumbai. So, the service provider(hotel guy) charges CGST & SGST in his bill since the criteria for charging GST is "PLACE OF SUPPLY"(service has been provided in the hotel which is located in Delhi r mumbai as the case may be).so the head office cannot take the cgst and sgst input credit bcoz the service provider is located in other state. Pls give the answer whether we can take the credit by instructing the hotel guy to raise the bill in the name of GSTIN of Delhi r mumbai branch as the case may be,so that we can take the credit through branches since they(branches) also located in the state where the supply of services has been provided?...... This is the extreme typical doubt I got in the audit till date.....