Air Asia registered in West Bengal with same GST no when billing for CCU-BLR doing Tax Invoice and for CCU-IXB (Bagdogra) they are giving Bill of Supply. Similarly registered in Karnataka billing for BLR-Bagdogra they are giving Bill of Supply. Can anyone please clear why they are raising Tax Invoice & Bill of Supply simultaneously. Also can I take input against bill of supply. Please clear my doubts.
Sir,
Thanks for your reply. But Sir with same GST no, sometimes they are issuing Tax invoice and sometimes Bill of Supply. Why it is like this. Please clarify.
As per GST guidelines, which came into force on July 18, 2022, exempt the following destinations from GST.
Economy class tickets to and from:
Thats why , Route to/from Bagdorga........issues Bill of Supply and in other cases issue Tax Invoices.
In case of exempt supply, Bill of Supply issues and there is NO GST on it so no question of ITC on it.
In Case of Tax Invoice, You can avail ITC subject to satification of conditions laid down u/s 16& 17 CGST Act
Thanks you Sir for your reply.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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