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GST registration

Anshuman Basu (account -GST) (1556 Points)

26 September 2020

I have a question about GST registration
1/Can I apply two GST registration on one pan same time and same State and adress is same?
2/ what is the GSTR 1 and 3b filling procedure if I have two GST registration in same pan, same address and same State? I want to know can I file two GST GSTR 1 and 3b or single GSTR 1 and 3b for the Month

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8 Replies

manju vishnoi (10 Points)
Replied 26 September 2020

No u can't do that but u can two registration in same state at same pan

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Anshuman Basu (account -GST) (1556 Points)
Replied 26 September 2020

It means we cannot apply two registration in same address. Am I right or wrong

jacinthamary (accountant) (874 Points)
Replied 27 September 2020

Yes you cannot apply two registrations at same address.

Anshuman Basu (account -GST) (1556 Points)
Replied 27 September 2020

Ok but my question is if I have two registration in WB in different address then we file two GSTR 1 and two' GSTR 3b every month.am I right

jacinthamary (accountant) (874 Points)
Replied 27 September 2020

Yes, assuming you are not a composition dealer

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Anshuman Basu (account -GST) (1556 Points)
Replied 27 September 2020

Yes I am not a composition dealer

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 27 September 2020

You can apply two Registration with same PAN, same address at same time for two different business.
And you can apply two Registration with same PAN, same business at same time with different address.
GST return filing is based on GSTIN number,(it's not based on PAN) let's say if you have a Five GST number in one State than you have 5 seprate login ID for 5 GSTIN, and requires to file 5 GSTR 1 or 5 GSTR 3B ect..