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PAN no. and GST no. difference issue

529 views 8 replies
Dear sir/mam
I have two firm 1st Is individual and another is HUF

An my GSTN no and PAN are diff.

for ex. GSTIN Is : 10ABCDE0123F1Z4
And PAN no. is : GHJKL5678J

and PAN used in GSTIN is my individual PAN

so please give your opinion on this behalf.
Replies (8)
Hi
you want to take GST for individual/huf?
You want your GST on HUF pan?
Dear Sir
I have already registered in gst but the PAN used in HUF gst is individual's PAN, And HUF, PAN is different

HUF Gst : 10ABCDE0123F1Z4
HUF PAN : GHJKL5678J

individual PAN : ABCDE0123F

Some one telling this is a blunder so please suggest..
simply do one thing surrender this gst and apply for fresh registration
but sir i have already using this from July 17 and makes alot translations...
and filed ITR and Audit report previous year also
What i can see is your GST is in individual pan, so technically there's no gst in the name of your huf
OMG! Really....?

but Sir I have gst certificate in which Legal name mentioned which is Correct as per my HUF.

now, what is solutions as per you if i am filling return continuously...
In GST registration any trade name can be registered in case of proprietor business, what I understand from the scenario is that whoever has applied for GST has used individual PAN while applying GST Registration and ultimately GST was issued to you, since GST number is system generated after verification of documents I am sure that application was mistakenly done with personal PAN instead of HUF PAN. You can surrender GST and Apply for fresh registration for HUF as GST is not transferable
Thanks Sir For your suggestion,
but i have ITC in this GSTIN and if i surrender this GSTIN then can i transfer ITC in new gstin


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