Save Rs 499. Go Ad-Free with CAclubindia Pro for 2 Full Years. Subscribe Now!

GST And PAN card

Others 384 views 2 replies

Marimuthu

Manager

528 Points Posted on 20 November 2021

Dear Experts,

1. A person started a proprietorship firm in the year of 2010 by having the PANCard-1 under VAT.

2. This firm had got the GST certificate with this same PANcard 1.

3. Afer the certain period, this PANCard-1 lost at somewhere.

4. So he approached some person and got the New PAN (PANCard-2).

5. After 2019 onwards, he has filed his ITR also with this PANCard -2.

Query:

1. PAN number in the GST certificate is different from the PAN, which he is having at present.

2.How he can proceed further relayed to GST Certificate and Income Tax Returns.

Replies (2)

Janak Shah

603 Points Posted on 21 November 2021

Having more than one PAN is an offense. Please surrender your 2nd PAN card and file return only on 1st PAN which is mentioned in GST certificate.

sabyasachi mukherjee

Profession Business

28207 Points Posted on 21 November 2021

The querist has already mentioned that he lost his pan card . He can get the old pan card after getting data validated from ADHAAR. THE MOMENT HE LOSES HIS PAN CARD HE MUST LODGE A GD IN THE NEAREST POLICE STATION.
HE MUST ALSO INFORM THE GST REGISTRATION OFFICE.
A PERSON CANNOT HAVE TWO PAN CARDS HE MUST SURRENDER ONE PAN.
THE QUERIST MUST ANSWER WHETHER THE NEW PAN CARD POSSESSES THE SAME NUMBER AS THE OLD ONE.