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R.R.JAGADEESAN, GST PRACTITIONER WELCOMES YOU TO "ABHIVIRTHI" WITH LATEST UPDATES ON GST - GOODS AND SERVICES TAX ACT, IGST - INTEGRATED GOODS AND SERVICES TAX ACT, CGST- CENTRAL GOODS AND SERVICES TAX ACT, SGST - STATE GOODS AND SERVICES TAX ACT, UTGST - UNION TERRITORY GOODS AND SERVICES TAX ACT WITH NOTIFICATIONS, CIRCULARS, FORMATS, GST TAX RATES,PRESS RELEASES, HSN CODES AND OTHER INFORMATION FOR BUSINESS SECTOR AND INDUSTRIAL SECTOR AND SERVICE SECTOR, PRIVATE BANKS, PUBLIC SECTOR BANKS, PUBLIC SECTOR UNDERTAKINGS, STAKEH0LDERS, ACADEMICIANS, STUDENTS AND CHARTERED ACCOUNTANTS AND GST PRACTITIONERS WITH COMPLETE GUIDELINES FOR ONLINE REGISTRATION, ONLINE RETURN FILING, ONLINE PAYMENT AND ONLINE GENERATION OF CERTIFICATES IN GST PORTAL (www.gst.gov.in) As per the Notification No. 78/2020 dated 15th Oct 2020, the tax payers, having Aggregate Annual Turn Over (AATO) above Rs 5 Crore, shall use atleast 6 digit HSN code in the e-Invoices and e-Waybills and other tax payers shall use atleast 4 digit HSN code in E-Invoices and E-Way Bills with effect from 1st October, 2023.-----GSTR-2B WILL BE AVAILABLE IN THE AFTERNOON OF 14TH AS ITS GENERATION COMMENCES AFTER END OF DUE DATE OF GSTR-1/IFF FILING ON 13TH TAXPAYERS MUST FURNISH 4 DIGIT HSN CODES AND 6 DIGIT HSN CODES IF THE AGGREGATE TURNOVER IN THE PRECEDING FINANCIAL YEAR IS BELOW RUPEES 5 CRORES AND ABOVE RUPEES 5 CRORES RESPECTIVELY AND 8 DIGIT HSN CODES IF THE GOODS ARE EXPORTED IRRESPECTIVE OF QUANTUM OF TURNOVER THANK YOU VERY MUCH FOR YOUR VISIT AND BOOKMARKING THIS BLOGSPOT FOR FREQUENT VISITS-----SHARE THE ARTICLES WITH YOUR COLLEAGUES AND FRIENDS USING PRINT FRIENDLY OPTION AVAILABLE ON THE RIGHT SIDE-----TO VIEW MORE ARTICLES PLEASE VISIT AGAIN AND AGAIN. ABHIVIRTHI R.R.JAGADEESAN அபிவிருத்தி R.R.ஜெகதீசன் अभिविरथी R.R.जगदीसन
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Friday, March 17, 2017

Solutions for PAN mismatch in GST Portal issued by GSTN

SOLUTIONS FOR PAN MISMATCH IN GST PORTAL


The GST Registration will be allotted afresh and the same will be based on Permanent Account Number (PAN). (The GSTIN will consist 15 characters and first two characters will be State Code and next 10 digits will be as in PAN Card.) Hence the name of the proprietor or partners or directors or name of the concern should be entered as available in the PAN Card without any change. If there are any differences between the PAN Card and the particulars furnished in the enrolment application a message will be sent to the email address. (It is observed that details of following PAN’s are not matched with CBDT database.  Kindly fill the details as per PAN details and resubmit the form.)  The mismatch details should be rectified and form to be resubmitted.

Few Taxpayers are encountering PAN mismatch issues during migration to GST. Certain steps have been taken by GSTN to help Taxpayers to migrate successfully and the same guidelines were issued by the GSTN as follows:

Problem encountered

Solution provided by GSTN on GST portal


Mismatch in name as per VAT-TIN/Service Tax-TIB and that in CBDT
Making the Name as per PAN editable in the application for proprietors, where details of Authorized signatories were auto-populated to correct any differences between Name as per VAT and Name as per PAN
Mismatch of names where middle name is not there (in such cases one space was being added when name data was downloaded from CBDT database.)
Removing all spaces from name as per PAN validation to avoid appearance of spaces in PAN because of missing middle name
Mismatch arising out of First Name, Last Name and Middle Name as given in VAT/Service Tax TIN with that in PAN
Concatenation of First name, Middle Name & Lastname of taxpayers and sending single string request to CBDT in order to avoid failure due to name mismatch arising out of Fname, Lname & Mname.
Mismatch arising when PAN in enrolment application was left blank due to non-availability of CBDT service at the time of data fetching for activation (after submission of application using DSC/eSign).
Enabling fetching name as per PAN at the run time, should the name as per PAN in enrolment application was left blank due to non-availability of CBDT service at the time of activation.


https://aces.gov.in/Documents/PAN_mismatch_during_migration.pdf


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