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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
