https://www.taxtmi.com/forum/issue?id=118058 Whether GST returns and remittances should be filed under a PAN-based GSTIN or a TAN-based GSTIN is disputed. A contractor reports that a government authority demanded filing and payment under a TAN-based GSTIN, while a prior departmental audit required amendment of returns filed under TAN to the PAN-based GSTIN. It is noted that TDS deductors may register for GST using TAN without PAN, and the requester seeks authoritative circulars or rules clarifying which GSTIN must be used for filing and remittance when both PAN- and TAN-based GST registrations exist. en-us Mon, 18 Jul 2022 13:07:55 +0530 Thu, 23 Jan 2025 15:54:18 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=118058 Whether GST returns and remittances should be filed under a PAN-based GSTIN or a TAN-based GSTIN is disputed. A contractor reports that a government authority demanded filing and payment under a TAN-based GSTIN, while a prior departmental audit required amendment of returns filed under TAN to the PAN-based GSTIN. It is noted that TDS deductors may register for GST using TAN without PAN, and the requester seeks authoritative circulars or rules clarifying which GSTIN must be used for filing and remittance when both PAN- and TAN-based GST registrations exist. Discussion-Forum GST Mon, 18 Jul 2022 13:07:55 +0530 https://www.taxtmi.com/forum/issue?id=118058