21 May 2021
Son has to obtain separate PAN based on which he has file his ITR after father's death. Based on PAN obtain GST registration with same trade name. File GSTR return in new registration. File GST return upto the date of death in father name transfer ITC to new GST number through ITC 02. Surender GST registration of father and file GSTR 10 final return.
23 July 2021
As Relates to above query , I have taken a new GST Certificate for new firm in same business name.Now old business bank current account are freezed.So, in this situation supplier and debtors outstanding payment receiving through cheque in the same concern name. my question is can i make draft or collection a cheque in the new concern? because debtors are not giving or issuing cheque to personal name. Please guide me what to do sir?
24 July 2021
Dear Sir, query relates to export sales i have exported to narvey in the previous week. In my shipping bill FOB( Rs.112175),Insurance(Rs.16179) and freight (1675) also mentioned but not mentioned IGST Tax in shipping bill.I am not yet taken LUT. Now how can calculate in gst return in export sales also which i have to select without payment of tax or with payment of tax and what amount shall be filled up in total value and tax value.Please Explain sir
CAclubindia
