TaxTMI 
TaxTMI 
Modification of PAN number in GST Registration
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....odification of PAN number in GST Registration<br> Query (Issue) Started By: - Balasubramanian Muthusamy Dated:- 26-12-2017 Last Reply Date:- 2-1-2018 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Dear sir, We are a Registered Dealer in Sales Tax TamilNadu .We have transitioned from Sales Tax to GST and got a Registration Number & Certificate. 1.We are a HUF firm with one sole Proprieto....
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....r and with HUF Pan Number. 2.Our proprietor is also an Individual Assessee in Income-tax having seperate Pan Number. It is active and filing IT returns every year. 3.Now the Problem is when Registering with GSTin ,the individual Pan Number was /had to be selected and got the GSTin Number with Individual Pan number. 4.We want to modify the Pan Number in GSTin Registration certificate. Is it poss....
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....ible ? 5.If not ,can we apply for new Regn with GST with HUF Pan number and surrender the old one ? 6. IF surrendered, shall we get all the credit in our GST Ledger /cash ledger to the new GSTin Regn account ? 7. we are a Manufacturer-Exporter and eligible for ITC Reftunds from the Department. What is the new procedures/Forms for applying for Refund ? with thanks and regards M.Balasubramanian....
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.... Mobile : 8098001253 Reply By ANITA BHADRA: The Reply: If there is any mistake in the PAN number, the applicant will have no other choice except to file for a fresh registration using FORM GST REG-01. This is because GSTIN number is based on the PAN.. Reply By MARIAPPAN GOVINDARAJAN: The Reply: Your point No. 5 is advisable. Regarding point No. 6 and 7 positive reply could not be given. How....
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....ever you may approach the jurisdictional authorities in this regard.<br> Discussion Forum - Knowledge Sharing ....