Flight ticket booked by travel agent
This query is : Resolved
vigneshb18
(Querist)
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
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
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
