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1 business with 2 gst number

07 November 2020

I have 2 gst number from 1 business. First in punjab and second in delhi. can i file income tax returns with both the gst numbers or i have to cancle 1 number.

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6 Replies

gatti (24 Points)
Replied 07 November 2020

You can file including both, having two pan is an offence, a business should have seperate registration in every state, so they are in line with compliance, no need to cancel

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Tarannum Gurdas (7 Points)
Replied 07 November 2020

Thank u so much

gatti (24 Points)
Replied 07 November 2020

I mean can have seperate GST registration number, even in the same state then could have seperate registration for vertical businesses

Tarannum Gurdas (7 Points)
Replied 07 November 2020

So the main point is i can file income tax with both the gst number .

gatti (24 Points)
Replied 07 November 2020

Yes you can

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Shivam RC (Student) (23683 Points)
Replied 10 November 2020

Yes you can file ITR with both the GST Numbers. You can take more than 1 GST Registration under the same PAN for your different Place of Businesses ( earlier it was Business Vertical but got amended vide CGST Amendment Act 2018 w.e.f. 01/02/2019 ).