One of my client has a trading business. In a year, he sponsors a all expense paid trip for his valuable customer.
for which he avails tour operator services of which invoices are raised by charging 1.80% GST.
Can he avail the ITC of those invoices??
He has availed the ITC till now in GSTR 3B.
Which in my opinion, he cannot avail.
Should I advice him for reversal of the same?
or is he eligible to avail the credit?
please advice
CAclubindia
