One client import of goods through Courier Bill of Entry-XIV for Home Consumption and paid igst 80000 on import . Same amount reflected in GSTR-2b. So can he take ITC against local sale in Maharashtra

Hellow
I m a direct entry student i have completed my 9 months article ship now my quesion is if i doesnot rejoint my article ship till i complete my CA inter what should i upload as declaration for exam form ...who will sign my declaration as im not associated with any firm should i upload my old attamp declaration which my previous principle under whom i have completed my articleship should be uploaded please reply as soon as possible

Sir
My one client is running business giving pokland machine on rental.
He has purchases such machine in 2015-2016. That time he was not registered under VAT.
So VAT set off not claimed by him under VAT . But in 2019-20 he registered himself under GST. WDV of such machine on 31.03.22 is Rs 1300000/-. Now in 2022-2023 he want to sale such machine of Rs 1200000/-.
So I want to ask , in such transaction GST will be applicable or not.. Please explain in detailed .

priority order of set off GST Input.

Hello All,

I request to clear my doubt on below query:

I have been working for a manufacturing unit, a month back a machinery had undergone repair work, for this we had given this service to a foreign technician from whom we bought this machinery.

We had incurred to and fro flight charges, accommodation and food apart of his service charges.

Kindly advice whether to capitalize these flight, accommodation and food charges to the asset or we can show under revenue expenditure under repair and maintenance.

Please do the needful.

Thanks & regards,
V B Vijay Kumar

Sir,

I have organized an event in my company connected with inauguration of a new division together with food and catering service. I am doing business in the field of building material. Invoice was issued by the party with GST and mentioning service was "Food and Service and Event Co-ordination. Confirm whether I am eligible to take credit of ITC?.

Dear Sir/Madam,
We have a trust founded for agriculture related programs.

Please inform the Income Tax return number to file its returns.

Thanks

Hi

I am a proprietor and own a used car (no corporate registration etc.) I recently got a CNG kit installed in my car. I use this car for business purposes.

Would it be possible to claim ITC on this CNG kit installation? Its quite high @ 28%!!

If person becomes mentally ill after doing business and having no legal representative. What will be the tax liability on such person?

Even after repeatedly downloading the latest "ITDe-Filing-2022 Setup 1.1.4", every time when I upload my Return (after successful validation), the message I get is : "Schema error occurred while uploading your Form. Please try later".

Can somebody help, please ?