I booked my train ticket(business purpose) through third party (deepthi travels) but in invoice they are not mention their travel agency name and gst no but in bill they are mention south central railway and gst also can i claim input gst.
19 February 2018
Content of invoice not properly mentioned. If in invoice your GST no and Suppliers GST no both are mentioned and GST amount is separately shown, Then, you can avail input
CAclubindia
