Dear Experts,
1. A person started a proprietorship firm in the year of 2010 by having the PANCard-1 under VAT.
2. This firm had got the GST certificate with this same PANcard 1.
3. Afer the certain period, this PANCard-1 lost at somewhere.
4. So he approached some person and got the New PAN (PANCard-2).
5. After 2019 onwards, he has filed his ITR also with this PANCard -2.
Query:
1. PAN number in the GST certificate is different from the PAN, which he is having at present.
2.How he can proceed further relayed to GST Certificate and Income Tax Returns.
2 Replies
Janak Shah
(ca)
(603 Points)
Replied 21 November 2021
Having more than one PAN is an offense. Please surrender your 2nd PAN card and file return only on 1st PAN which is mentioned in GST certificate.
sabyasachi mukherjee
(27579 Points)
Replied 21 November 2021
The querist has already mentioned that he lost his pan card . He can get the old pan card after getting data validated from ADHAAR. THE MOMENT HE LOSES HIS PAN CARD HE MUST LODGE A GD IN THE NEAREST POLICE STATION.
HE MUST ALSO INFORM THE GST REGISTRATION OFFICE.
A PERSON CANNOT HAVE TWO PAN CARDS HE MUST SURRENDER ONE PAN.
THE QUERIST MUST ANSWER WHETHER THE NEW PAN CARD POSSESSES THE SAME NUMBER AS THE OLD ONE.
HE MUST ALSO INFORM THE GST REGISTRATION OFFICE.
A PERSON CANNOT HAVE TWO PAN CARDS HE MUST SURRENDER ONE PAN.
THE QUERIST MUST ANSWER WHETHER THE NEW PAN CARD POSSESSES THE SAME NUMBER AS THE OLD ONE.
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