sir if there r sales returns where sales is done in the previous month and returns in the current month and while filling gstr1 if the sales return made is more than the sales made, can v show negative value in gstr 1?

Dear Experts
Assesee, a salaried individual planning to sell her old house property. It was cosntructed in the year 2002 for Rs 10 lakhs. But no proof is availablw with her now. How to arrive at the cost for computation of capital gains. Can we obtain a valuation certifcate from an income tax approved valuer for Rs 10 lakhs?

I want to know that May 2022 ca final exam for old & New syllabus or only for new syllabus.

In both these cases referred to below, 143(1) intimation has been received granting a refund and the bank account details are showing as verified in IT portal...

However the refund is not getting credited for last 2 months. whom should I follow up with.. do not know if the reason is mismatch of name of the assessee and the bank account holder's name ... the names of the assessee and the bank account holder name are different because I am

a) karta of HUF in one case
b) legal heir in another case

whether GST Input can be claimed for these supplies in GST,
NIl rated , Zero rated , Non Taxable,
Exempt supplies .

Hello,

I own 90% shares in a pvt ltd company, the other 10% is with my brother. We have just been made an acquisition offer. Now:

- Should we sell the company to the acquirer?

OR

- Should we just sell the intellectual property as individuals? This is possible as the IP is in our personal ownership, although we can change ownership to company if that is more beneficial from the tax point-of-view. It's a digital asset so changing the owner name is no big deal at all. Acquirer is interested in the digital asset only, so they are fine either way.

OR

- Should we sell our shares in the pvt ltd company to the acquirer? We have owned the 90% / 10% shares in this pvt ltd company since inception (10+ years). Would this come under long-term capital gains?

Thank you very very much

What will be the tax implications of each? Please provide percentages for each, and which will be best for us.

A sole propriership organization, in the business of manufacturing and exporting goods sends the goods for export through merchandisers to the ultimate foreign buyer and pays the freight directly to the merchandiser ( e.g. $1000)
The same freight ( e.g. $1000) component is utimately billed to the buyer seperately through a reimbursement invoice later on for reimbursement
1. Whether GST is applicable on the reimbursement invoice sent to the buyer ?
2. What is the accounting treatment of the same in the books of the exporter

I have received inherited residential flat of my father which was purchased at approx Rs. 18000 (Eighteen Thousand) in 1980 in mumbai, area 265 sqft. In 2006 the extension work was done on existing structure of the building and each flat in building got extended by 110 sqft. admeasuring total area of 375 sqft. I have transferred 50% share of my flat on my wife's name and now we are joint holders. If I sell the flat for 37 Lakhs in April 2022 how much tax will be calculated on sale of this property. Request you to kindly guide.

Whether GST Input can be claimed for
(1) GST Input before Registration
(2) GST input for staying in hotels interstate
(3) GST Input for Nil rate sale of Goods and services
(4) GST Input for Goods lost in normal course of business or Abnormal Course of Business.

(1)Mr.X has business of guest house.(I.e.only renting room) Is Mr.X
required to take gst registration if turnover is below 20 lakhs during the
year and room tariff is Rs.1500 per night?