gst treatment
This query is : Resolved
Sourabh Kakani
(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
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.
Sourabh Kakani
(Querist)
18 August 2017
yes sir i know that but employee was not aware about GSTN no
CA R SEETHARAMAN
(Expert)
18 August 2017
Employee should know his company gstn.
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
CA R SEETHARAMAN
(Expert)
18 August 2017
If gstn No is not given you can't claim ITC.
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