17 August 2017
gst no given by gst department agt partner Pan no instead of Firm Pan No ( Partnership Firm ) and billing also done in same no by us in July and August months.
17 August 2017
It is a case of Registration Application wrongly filed you. In my view you have to pay the tax collected in July & August to the Govt., file returns so that party can claim input and apply for Surrender of Registration. Stop billing from the same GSTIN. Apply for a fresh GSTIN (Be careful this time) in the name of the Partnership firm only.
CAclubindia
