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wrong pan number submitted at the time of gst registration.

Registration 587 views 13 replies

Yogesh Mahajan

31 Points Posted on 03 September 2017

Dear experts.

I have received provisional gst I'd from from sale tax department and I have completed registration process also my provisional id is migrated but one mistake happen at the time of registration. I have mention wrong pan number after completion of registration I have received gstin no. Now how I can corrected this mistake.

Thanks & Regards.

Replies (13)

Mr. Singh

497 Points Posted on 03 September 2017

Apply for new registration

Yogesh Mahajan

31 Points Posted on 03 September 2017

what I can do regarding gst return for the month of july

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 03 September 2017

You can correct it on Amendment section. Now, It's not available at the time opening you can do it correction your GSTIN...

Studentsca

CA Practice

3577 Points Posted on 03 September 2017

Firstly Cancel the existing Registration and apply for fresh Registration FOR correct PAN NUMBER.

Studentsca

CA Practice

3577 Points Posted on 03 September 2017

For Returns You can file NIL return till the time the cancellation facility is available on gst portal.

Yogesh Mahajan

31 Points Posted on 03 September 2017

I agreed sir regarding amendment of registration but I have done sale invoice in the month of July to URD. what can I do for filling gst return for the month of july. can I file gst return for the month of July in existing GSTR no or file return after amendment done in registration certificate.

Yogesh Mahajan

31 Points Posted on 03 September 2017

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 03 September 2017

Don't be cancell the registration. He can continue. Also change / Corection in Amenment...

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 03 September 2017

Originally posted by : Yogesh Mahajan
	what I can do regarding gst return for the month of july

You can file your return...

Guest

Registration no will change new no will generate since pan no chance

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 03 September 2017

Originally posted by : Yogesh Mahajan
	I agreed sir regarding amendment of registration but I have done sale invoice in the month of July to URD. what can I do for filling gst return for the month of july. can I file gst return for the month of July in existing GSTR no or file return after amendment done in registration certificate.

No more questions...

You can file your returns as your GSTIN (Now running GSTIN - Wrong GSTIN)...