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registration and payment
for more clarity feel free to raise your query to this I'd
auditor.sunilsharma @ gmail.com
moreover there is no service tax now neither its limit so check only GST limit
DEAR SIR
BEFORE 1.7.17 , I HAVE TWO DIFFERENCE TIN NO FOR TWO DIFFENRECE FIRM (A AND B)(PROPRIETORSHIP)
BUT I HAVE MIGRATE MY PAN NO TO ONE FIRM (A) NAME , I WANT TO RUN MY SECOND ( B) FIRM , SO I WANT TO KNOW THAT IS I TAKE ANOTHER GST NO FOR MY SECOND (B) FIRM
Hello Sonu ,
If you have only ITC with out any tax liability then entire amount will be sitting in you ITC ledger which you can either with draw or sett off against the tax liability.
Yes , If you registered you have file return and pay taxes if applicable after setting of the output liability.
Sunil Sharma
| Originally posted by : Mukesh Kumar | ||
 |
DEAR SIR BEFORE 1.7.17 , I HAVE TWO DIFFERENCE TIN NO FOR TWO DIFFENRECE FIRM (A AND B)(PROPRIETORSHIP) BUT I HAVE MIGRATE MY PAN NO TO ONE FIRM (A) NAME , I WANT TO RUN MY SECOND ( B) FIRM , SO I WANT TO KNOW THAT IS I TAKE ANOTHER GST NO FOR MY SECOND (B) FIRM |
 |
Hello Mukesh
Yes , If you have different business vertical situated in the same state having different TIN earlier you can get two different GSTIN for the respective business for the single pan. GST law does not restrict that.
Regards,
Sunil Sharma
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