itc availability

tarun gupta (student) (23 Points)

10 July 2017  
Hi

we have several marketing executives who used to roam in the market across the nation...

My query is that if they stay in other state of which I do not have the GSTIN no. how can I avail the ITC of CGST+SGST charged by the hotlier.

For example: If Mr.A stays in hotel which is registered under Delhi GSTIN but the company of Mr. A is registered under U.P. GSTIN
And Mr A avails the services of hotel and the hotelier charged Mr.A as CGST+SGST in their tax invoice.
so in that case how can a company avails the credit of that tax under the GST laws.....

Thanks......