Death of composition dealer
auditor ravi (120 Points)
02 July 2021auditor ravi (120 Points)
02 July 2021
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 July 2021
auditor ravi
(120 Points)
Replied 03 July 2021
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13788 Points)
Replied 03 July 2021
There is no question of input transfer snce the deceased was under composition scheme so obviously there will be no balance in e credit ledger.
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13788 Points)
Replied 03 July 2021
So far as the transfer of inputs held in closing stock is concerned, it is only available when you withdraw from composition scheme and convert from composition to regular. In your case the situation is different as the existing GSTN has not been converted in to regular business.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 July 2021
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)