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)
Quick Summary
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 Topics :
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
Related Topics :
CAclubindia
