Income Tax

Slump Sale Tax: FMV, Net Worth and Accountant Report

CA Nikhil Gupta·Aug 2026·7 min readIncome Tax

For a slump sale, fair market value determined under the prescribed rule is deemed consideration and net worth is deemed cost.

For a slump sale, fair market value determined under the prescribed rule is deemed consideration and net worth is deemed cost. Revaluation is ignored, and an accountant report is required before the specified date.

Legal or Computational Framework

Governing rule

Section 77 of the 2025 Act consolidates the slump-sale computation. Self-generated goodwill enters net worth at nil; depreciable assets use tax WDV and other assets generally use book value.

Correct calculation method

Identify the undertaking; calculate FMV1/FMV2; use higher deemed consideration; compute statutory net worth; classify holding period; furnish the report.

Step-by-step workflow

  1. Identify the undertaking.
  2. calculate FMV1/FMV2.
  3. use higher deemed consideration.
  4. compute statutory net worth.
  5. classify holding period.
  6. furnish the report.

Worked example

Contract price ₹12 crore, prescribed FMV ₹14 crore and net worth ₹8 crore produce a ₹6 crore gain before applicable adjustments, not ₹4 crore.

The example is an illustration, not a substitute for the taxpayer's facts. A change in status, period, payment mode, document, city, asset, relationship or scheme can change the result.

Why generic pages get this wrong

Search pages often state a rate or limit without identifying the governing base. The calculation must distinguish gross receipt from taxable profit, tax from TDS, a deduction from an exemption, salary from business income, and an accounting entry from the tax treatment.

Decision matrix

Decision pointRequired treatment
Legal yearUse the Act, rules and notification effective for the income or transaction period
Taxpayer categoryConfirm residence, age, entity, employee/business status and regime
Calculation baseUse the statutory definition rather than CTC, net bank receipt or accounting label
Ceiling or rateApply actual-amount, percentage, shared, lifetime and gross-income limits in sequence
DocumentationLink every input to an invoice, statement, contract, certificate or official record
Final outputShow tax, surcharge, cess, interest and TDS/TCS credits separately

Entity and topical coverage

This page is written around the entities and concepts search engines expect for the topic: goodwill, slump sale, section 77, fair market value, net worth. They are used only where relevant and are connected to the live calculator and knowledge hub rather than repeated mechanically.

What Generic Pages Miss

  • Claiming depreciation on goodwill.
  • Accepting contract allocation without valuation.
  • Ignoring prior depreciation.
  • Confusing itemised and slump sale.
  • Omitting accountant report.

Practical Documentation Checklist

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For the complete rules on this topic, see the core guide: Goodwill Tax on Business Sale: Cost, Gain and No Depreciation.

See the broader Income-tax Act 2025 study guide hub for related rules and calculators on this topic.

Finin2min Summary

For a slump sale, fair market value determined under the prescribed rule is deemed consideration and net worth is deemed cost. Revaluation is ignored, and an accountant report is required before the specified date.

Finin2min rule: establish eligibility, calculate transparently, and preserve an audit trail.

Frequently Asked Questions

What is the direct answer for “slump sale tax calculation India”?
For a slump sale, fair market value determined under the prescribed rule is deemed consideration and net worth is deemed cost. Revaluation is ignored, and an accountant report is required before the specified date.
Which law and tax period apply?
Section 77 of the 2025 Act consolidates the slump-sale computation. Self-generated goodwill enters net worth at nil; depreciable assets use tax WDV and other assets generally use book value. Tax Year 2026–27 uses the Income-tax Act, 2025; AY 2026–27 remains under the 1961 Act.
How should the amount be calculated?
Identify the undertaking; calculate FMV1/FMV2; use higher deemed consideration; compute statutory net worth; classify holding period; furnish the report.
What does the worked example show?
Contract price ₹12 crore, prescribed FMV ₹14 crore and net worth ₹8 crore produce a ₹6 crore gain before applicable adjustments, not ₹4 crore.
Which documents should be kept?
Keep business transfer agreement, valuation report, asset/liability schedule, tax WDV and net worth. The calculation should be reproducible from these records.
What is the most common mistake?
The most common errors are claiming depreciation on goodwill and accepting contract allocation without valuation.

Source and review trail

Use the current official instrument, portal or regulator publication before acting. This panel separates the category authority from page-specific references.

Primary category
Income Tax
Official starting point
www.incometax.gov.in
Editorial review date
2026-08-02
Content status
Finin2min explanation; official source controls where facts, law, rates, forms or procedures can change.

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