13 July 2018
Before shifting from vat to gst one of my client has given individual pan no in vat registration instead of HUF. Now while filing ITR the GST no does not match with Pan no of HUF. Kindly let me know that shall we change the pan no in gst Registration. your valuable advise will help me a lot.Thanks in advance.
14 July 2018
No. 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.
CAclubindia
