Pan is mandatory
This query is : Resolved
01 June 2018
PAN is mandatory for invoice any notification/Circular.
01 June 2018
GSTIN of the recipient and the supplier is mandatory in the tax invoice as per Rule 46 of CGST Rules.
The GSTIN number contains the PAN of respective person. Disclosure of PAN number separately in the tax invoice is not mandatory requirement under GST.
The GSTIN number contains the PAN of respective person. Disclosure of PAN number separately in the tax invoice is not mandatory requirement under GST.
02 June 2018
Your PAN number is not necessary on the invoice as per GSTAct. It is wise to mention if you are a supplier of Services. If you are asking about mention of PAN number of the customer, yes, it is necessary in certain cases not under GST but as per Income Tax Act.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Relief u/s Section 89
- Nomination of Bank for refund in itr 2
- Rent lease agreement
- Supply through E-commerce Operators
- Merchant Export Accounting
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
