https://www.taxtmi.com/forum/issue?id=117514 Question whether and how Cash Ledger balances or GST TDS can be reclaimed when a business is transferred or a proprietor dies, particularly where GST TDS is deposited after transfer but before cancellation. Forum replies stated the legal heir may claim after death and that refund claims are to be filed using Form RFD-01; respondents sought clarification on whether the TDS was income tax or GST TDS, and the petitioner confirmed the issue concerns GST TDS and requests the refund mechanism for post-transfer, pre-cancellation deposits. en-us Sun, 26 Sep 2021 07:32:20 +0530 Thu, 23 Jan 2025 15:54:27 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117514 Question whether and how Cash Ledger balances or GST TDS can be reclaimed when a business is transferred or a proprietor dies, particularly where GST TDS is deposited after transfer but before cancellation. Forum replies stated the legal heir may claim after death and that refund claims are to be filed using Form RFD-01; respondents sought clarification on whether the TDS was income tax or GST TDS, and the petitioner confirmed the issue concerns GST TDS and requests the refund mechanism for post-transfer, pre-cancellation deposits. Discussion-Forum GST Sun, 26 Sep 2021 07:32:20 +0530 https://www.taxtmi.com/forum/issue?id=117514