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Output GST

Others 315 views 5 replies
Sir, मेने sep.19 मे अपने Costomer को माल बेचा। ओर उस महीने का GSTR 3B ओर GSTR 1 भी फ़ाइल कर दिया।मगर मेरे Costomer की आस्कमिक मृत्यु के कारण उनका GSTN नम्बर कैंसिल हो गया।और उनको नया नम्बर ले लिया। उन्होने मेरे बिल का ITC भी नही लिया। तो अब मे अपने बिल का जिसका मेने GST भर दीया था।उस GST को मे वापस ले सकता हूँ क्या? अगर हां तो किस तरह करना होगा? Please Guide me,
Replies (5)

you cannot take refund of GST. 

Sir, उस बिल को Amend कर के customer के नए GSTN नम्बर मे डाल देवे।क्या ये सही रहेगा?

Apparently No, that cannot be done because you have sold goods to the earlier person and payment also received from that person, hence new GSTIN of different person cannot be added.

Ques: At the time of death of proprietor what has been with stock in hand of deceased person 

Sir, मगर मेरी पार्टी ने उस बिल का ITC Claim नही किया है।

No you cannot change.

 

But one option that i cannot declare here. 

 


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