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How to correct validation error/pan mismatch while gst migration

FINCERCO (CA FINAL) (81 Points)

22 January 2017

https://www.youtube.com/watch?v=9ofcst2sDIE

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14 Replies

bibin (Article) (29 Points)
Replied 24 January 2017

Gst pan validationn..

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NILESH (ASE) (60 Points)
Replied 25 January 2017

not working with the suggestion provided in the video.

1 Like

FINCERCO (CA FINAL) (81 Points)
Replied 26 January 2017

What happened, what does the portal, says if u screenshot ,it may be we could, solve the problem.

Another possibility of ,invalidation, may be because of following reason-PAN registered with VAT department has been ,changed for assesse, but thr same is not. Ammended with VAT Department..,kindly chck your current PAN details with the details you submitted to VAT Registration at the time of Ammended VAT regiatration.

NILESH (ASE) (60 Points)
Replied 27 January 2017

Status : Validation Error, PAN details have to checked on which other website apart from income tax's know your pan ???

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FINCERCO (CA FINAL) (81 Points)
Replied 27 January 2017

https://www.youtube.com/watch?v=9ofcst2sDIE

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FINCERCO (CA FINAL) (81 Points)
Replied 27 January 2017

Know your jurisdiction

NILESH (ASE) (60 Points)
Replied 27 January 2017

checked the know your jurisdiction also, still the same error. the youtube video is not working in my case,

FINCERCO (CA FINAL) (81 Points)
Replied 27 January 2017

Just check whether ,the PAN that is registered with VAT department, is same as the one migrated.. and your current PAN

NILESH (ASE) (60 Points)
Replied 27 January 2017

have checked under dealer information system, please guide if it has to be checked somewhere else?

FINCERCO (CA FINAL) (81 Points)
Replied 27 January 2017

95% asssesse gets the PAN VALIDATION in this manner,for further contact your assessing officer or send a clear query, with detailed email response from GST department,to fincerco @ gmail.com

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FINCERCO (CA FINAL) (81 Points)
Replied 28 January 2017

Also ,kindly,Verify, whether you gave ,correct PAN her

e ,

also check the DSC pan is also in line with the PAN Registered,.(For sole propritorshi,with No authorised signatory)

adfadfk andf (asdfadfadf) (31 Points)
Replied 28 January 2017

Dear All,

After spending 2 days, finally could solve the PAN Mismatch Error and I think even is there is Space in words it doesn't work

1) Go to Income Tax Efiling site and download Java ITR Utility

2) Extract JAVA ITR Utility and open ITR Utility

3) Click Prefill, enter your Income Tax Login Details and check / select Prefill From PAN details

4) All the details will get prefilled - PART A

5) Against each field / detail required on GST - Copy and paste the requisite the details from Prefilled JAVA Utility and if say Floor No or Buidling Name is Blank then leave it, dont fill in GST either, as not required

6) Save and Submit Form on GST

It worked for me !!!!

Logic, even GST will pull data from CBDT as Java Utility pulls up data

Also, no need to get DSC for proprietor, as you can opt for Submit via E-signature, you will OTP from Aadhar and submit

Regards

Hemant

1 Like

NILESH (ASE) (60 Points)
Replied 28 January 2017

looks technically logical, will give it a shot tomorrow and revert.

NILESH (ASE) (60 Points)
Replied 29 January 2017

brilliant find, the change of contact address in Incometax website helped the application move from validation error to migrated. Tons of thanks are short to express my joy.