Respected experts please guide me as to what will be best solution to below mentioned issue.
A proprietor dies in mid of march 2021, legal heirs instead of applying for cancellation continue to file gst return till august 2021 under the sign of deceased assessee.
Now how should we proceed to apply for cancellation?
Menu
Gst cancellation on death
Replies (4)
Yes go for cancellation and transfer business to new GSTN and choose category applying as in case of death of the proprietor.
First of all , in such situation the legal hier are bound to bring it to the notice of department.
any way file the cancellation on reason death of proprietor & if any SCN is issue in this regard need clarify by giving the valid reason for not informing the department in this case
any way file the cancellation on reason death of proprietor & if any SCN is issue in this regard need clarify by giving the valid reason for not informing the department in this case
Thanks for information i will apply for cancellation, whereby the date from which cancellation is sought will be from September 2021. Kindly provide valuable inputs if i am wrong.
yes correct.....................
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
