Prop. in gst
This query is : Open
06 April 2018
Respected Seniors
what to do in case of if the GST no.is issued in the name of Prop. ?
we have issued bill with the name of his Firm .
GST return not matched?
pls advice
what to do in case of if the GST no.is issued in the name of Prop. ?
we have issued bill with the name of his Firm .
GST return not matched?
pls advice
06 April 2018
GSTIN is pan based so if firm is proprietorship obviously the GST number will be based on pan of the prop.
Legal name is PAN based of person and trade name is the proprietorship concern name as selected at the time of registration.
Legal name is PAN based of person and trade name is the proprietorship concern name as selected at the time of registration.
06 April 2018
Yes... I agreed to Mr CA Abhishek Goyal.,
If proprietorship firm then PAN is the name of proprietor. Go to use the GSTIN for the purpose of GSTR return...
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
Unanswered Queries
- 44AD, 44ADA business details
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
