How to file GSTR 9 and 9C in case sole proprietor died? We have the login credentials and also the mobile where we receive OTP.. But it is not correct to file the returns. How to deal with this?
Aditi (Articles) (169 Points)
04 December 2019How to file GSTR 9 and 9C in case sole proprietor died? We have the login credentials and also the mobile where we receive OTP.. But it is not correct to file the returns. How to deal with this?
Priyank
(CA Final Student)
(139 Points)
Replied 04 December 2019
Cancellation of registration on account of death of the proprietor: Section 29(1)(a) of the CGST Act, allows the legal heirs in case of death of sole proprietor of a business, to file application for cancellation of registration in FORM GST REG-16 electronically on common portal
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies