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
- EPF ECR NEW FILE SEP 17TH 2026
- Non filing of I T Returns
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TDS on Fixed Assets purchased
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- GST on Renting godown to KFCSC for Storage of Raagi
- TAX AUDIT ON PROFESSIONAL INCOME
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Import of Software Service.
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
