GST Input related query

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This discussion clarifies whether XYZ Ltd. can claim Goods and Services Tax (GST) Input Tax Credit (ITC) on a bill from ABC Pvt. Ltd. for rent and various services like electricity, water, gas, and lift. The consensus is that XYZ Ltd. is eligible to claim ITC on these charges. The conversation also touches upon the GST rate applicable to water services.

Deepak

Deepak (Querist)
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15 January 2020 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.

Amol S Joglekar

Amol S Joglekar (Expert)
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16 January 2020 XYZ is eligible to claim ITC on this.

Deepak

Deepak (Querist)
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18 January 2020 Please Elaborate...................................................................................................................

Amol S Joglekar

Amol S Joglekar (Expert)
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21 January 2020 what sort of elaboration you need? please specify......

Deepak

Deepak (Querist)
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21 January 2020 cAN gst BE CHARGED ON WATER?

Amol S Joglekar

Amol S Joglekar (Expert)
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22 January 2020 yes. It is 18 % for Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured
and NIL for Water [other than aerated, mineral, purified, distilled, medicinal, ionic, battery, de-mineralized and water sold in sealed container]

Deepak

Deepak (Querist)
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25 January 2020 Thanks.............................................................................

Amol S Joglekar

Amol S Joglekar (Expert)
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29 January 2020 You are most welcome
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