ABC Pvt. Ltd. provided its premises on rental basis to xyz pvt. ltd. Along with rent other services like Electricity, Water, Gas, Lift etc will be charged separately. ABC Ltd issued below bill to xyz ltd for the month of December 2019.
Electricity - Rs.10000/-
Water - Rs.8000/-
Gas - Rs.4000/-
Lift - Rs.12000/-
Total Rs.34000/-
Add: CGST@ 9% Rs.3060/-
SGST @ 9% Rs.3060/-
Total Rs.Rs.40120/-
Can xyz ltd. claim ITC on this? I am doubtful whether this bill is correct or not. Please guide with supporting notification.

CAN OTHER INCOME LIKE BANK INTEREST, DISCOUNT , CAPITAL INTEREST FROM PARTNERSHIP FIRM, FD INTEREST, DIVIDEND ETC BE CONSIDERED AS NON GST SUPPLY FOR GSTR-9C..??

Is it necessary for getting port registration done before filing ANF 3B.
I had already obtained IEC, What should be the next step to avail SEIS Benefit

If the MAT is paid during this financial year,whether this MAT could be adjust towards the future tax liabilities of the company? If so , far how many years?

Whether the company has to pay both the long term capital gain tax and MAT simultaneously?

Company sold an old fixed assets having nominal value in books, resulted in long term capital gain as well as MAT?

If a person is a business correspondent sub agent of a Business Correspondent does RCM attract, as in the notification the wordings was service provided by a BC agent to BC will attract RCM. Does Sub agent and Agent makes any difference or are they one and the same as per the GST Act.

I have rented a truck to the government. Will GST be applicable on this, if yes, how much?

Dear Experts,

An Individual taxpayer who registered under GST law provide Rental on Immovable Properties services from his individual name. Can ITC will be available to him for Bank Charges and Mediclaim premium which is also reflected in his GSTR2A? Please confirm. Also please confirm what other ITC is available to him.

due to some genuine reasons my franking was not done and i need back dated franking, so will back dated notary stamp do ?