Tax Audit u/s. 44AB
This query is : Resolved
24 August 2020
Dear Sir,
A Proprietorship Firm filing Tax Audit Report i.e. 3CB, 3CD, and having GSTR No and files GSTR Returns. The matter is in the F.Y. 2019-20 i.e. in the month of August'2019 the Proprietor of the Firm has expired and later on the firm has been taken over by the son of the Proprietor who is now the Proprietor of the firm. The problem is there is one GSTR No in the name of the deceased Proprietor and now a new GSTR No in the name of the current Proprietor. So now whether it is required to file two Tax Audit Report and two ITR's in the F.Y. 2019-20 as there is two GSTR no's.
Thanks,
Abhishek.
A Proprietorship Firm filing Tax Audit Report i.e. 3CB, 3CD, and having GSTR No and files GSTR Returns. The matter is in the F.Y. 2019-20 i.e. in the month of August'2019 the Proprietor of the Firm has expired and later on the firm has been taken over by the son of the Proprietor who is now the Proprietor of the firm. The problem is there is one GSTR No in the name of the deceased Proprietor and now a new GSTR No in the name of the current Proprietor. So now whether it is required to file two Tax Audit Report and two ITR's in the F.Y. 2019-20 as there is two GSTR no's.
Thanks,
Abhishek.
25 August 2020
Yes, it is required to file two Tax Audit Report(if applicable) and two ITR's in the F.Y. 2019-20 as there is two GSTR no's and two' PAN numbers.
25 August 2020
Dear Sir,
Thanks for your reply.
Thanks,
Abhishek
Thanks for your reply.
Thanks,
Abhishek
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