Honourable Bombay High Court in the case of Emcure Pharmaceuticals Limited V/s. Assistant Commissioner of Income Tax Central Circle 2(1), Pune and Ors. in Writ Petition No.5293 OF 2022 decided on 05.05.2022 has in Para 5, held as follows:
5. In view of the above, wherever the assessment order has been passed those assessment orders will stand quashed and set aside. So also the consequential orders/notices.
My query is that whether the quashing of assessments made in the cases of petitioners alone or all the cases where assessments have been made pursuant to notices issued between 1.4.2021 and 30.06.2021 shall stand quashed.

Please guide.

Sir
We have own Bolero and cars, in the name of Proprietor and running business of crushing and screening, whether we can take GST input on the expenses incurred for Repairs and Maintenance.
can we set off against our output tax.
Thanking you
Joshi

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%!!