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.
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wrong pan number submitted at the time of gst registration.
Replies (13)
Apply for new registration
what I can do regarding gst return for the month of july
You can correct it on Amendment section. Now, It's not available at the time opening you can do it correction your GSTIN...
Firstly Cancel the existing Registration and apply for fresh Registration FOR correct PAN NUMBER.
For Returns You can file NIL return till the time the cancellation facility is available on gst portal.
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.
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.
Don't be cancell the registration. He can continue. Also change / Corection in Amenment...
| Originally posted by : Yogesh Mahajan | ||
 |
what I can do regarding gst return for the month of july |  |
You can file your return...
Registration no will change new no will generate since pan no chance
| 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)...
Registration no will change new no will generate since pan no chance
Go ahead with returns for july may be also for august.then get a new registration and cancel this one.
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