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Proprietor death .. certificate received lately
respected sir...one of the proprietor was expired in may month... supporting document received in this month...i going to cancel the firm...but in June month his son taken gst registration...if any chance input balance in the father firm transfer to his son firm...if yes how to transfer...please send suggestions....
Replies (1)
To transfer the input balance from the deceased father's firm to the son's new firm, log into the father's GST account and file Form GST ITC-02 accompanied by a CA certificate. Once filed, log into the son's new GST account to accept the transfer, which moves the balance into his credit ledger. Finally, file Form GST REG-16 on the father's portal to cancel the old registration citing "Death of Sole Proprietor."
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