Any possibility for another extension of GSTR-9 and 9C - ?
Still our CA's are busy with income tax related works only.

Dear Expert ! My client purchased aguriculture land in 2005 and sold in Oct. 2013 and aguriculture product, say rice was used by him for own family. As per census 2011 , population of village is 1400 having panchayat and village is far war away from municipal board about 28 km arially of which population of was about 66000 as per 2011 cenusu, he has claimed it is not a capital assets and cannot be taxed. is it correct ? pl advise.

Trust is required to renewal every year with sub registrar

whether GST Input can be claimed for purchasing Alutix Trio for use in Factory building .Its useful life more than 1 year0

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.