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gst treatment

This query is : Resolved 
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(Querist)
18 August 2017 hi I want to no that if an employee of the company purchase air ticket through registered online agent but didn't get tax invoice for the same then what should company do for ITC or RCM or should avoid it for gst
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 August 2017 Give gstn No of the company while booking the tickets you will get ITC when airlines and agent file GST return.
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Sourabh Kakani

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Sourabh Kakani (Querist)
18 August 2017 yes sir i know that but employee was not aware about GSTN no
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 August 2017 Employee should know his company gstn.
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Sourabh Kakani

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Sourabh Kakani (Querist)
18 August 2017 yes but I need to know about treatment for this situation whether should I show this into the return or not however i know that I can't claim the itc
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 August 2017 If gstn No is not given you can't claim ITC.
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