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Refund of balance in Cash Ledger in case of transfer of Business, Goods and Services Tax - GST

Issue Id: - 117514
Dated: 26-9-2021
By:- sumanta nayak

Refund of balance in Cash Ledger in case of transfer of Business


  • Contents

How and who can claim refund of balance in Cash Ledger in case of transfer of Business in the following cases:

1.In case of Death of Proprietor

2.If TDS deposited after transfer of business but before cancellation of registration.

Posts / Replies

Showing Replies 1 to 3 of 3 Records

Page: 1


1 Dated: 26-9-2021
By:- KASTURI SETHI

In case of death his/her heir can claim.

Regarding TDS, are you talking about TDS Income or GST ? Elaborate your query.


2 Dated: 28-9-2021
By:- Shilpi Jain

A refund application will have to be filed in form RFD-01


3 Dated: 3-10-2021
By:- sumanta nayak

Dear Sir

I am asking about GST TDS.The rule is in case of death the legal heir has to file cancellation within 30 days .Before that he may transfer his business.Now if any party deposited TDS next month after transfer of business but before cancellation of old GSTIN then how to claim the refund of TDS.

Same question in case of only tranfer of business without death


Page: 1

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