A) Note that Our Firm situated in west Bengal, Firm Booked Flight Ticket in his(Firm) Name including his GSTN No. for partner & Sales Person business tour purpose. Airline issue Invoice against this which details are shown below:
- Kolkata to kochi Fare Rs. 23616.00 Plus CGST 543.50 +SGST 543.50= 24703.00
- Kochi to Pune Fare Rs. 14428 Plus IGST 677.00= 15105.00
- Bombay to Kolkata Fare 13489 plus IGST 639.00= 14128.00
Can we(Firm) taken Full ITC against the above 03 Flight Ticket .
B) They are booking Hotel in Mumbai , Hotel issue invoice for Rs. 8099.00 (Including CGST +SGST) in our Firm Name & Firm GSTN No.
Can we taken Full ITC against the above Hotel bill
CAclubindia
