Sir how to take over my fathers proprietorship firm & his current stock and can I generate 5 days old dated invoice ewaybill on current date ....and can I make new invoices till I take over his firm please advise
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 30 July 2018
Please go to contact Your nearest Tax Consultant or any CA...
Siddharth jain
(Employee)
(22 Points)
Replied 30 July 2018
Nobody have perfect answers already asked 2 big CA firms...some say u can work for 10-20 days till u get all documents then u can transfer GST itc some say don't issue any invoices after death date ...kindly help me out
Rhytham Vijay
(46 Points)
Replied 31 July 2018
you can revise the invoice later so ,first u take new registration under gst with your PAN and fill prescribe form for transferring itc an all. and you can revise invoice.
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