Why GST Aadhaar Authentication needed?
> IGST (Export) refund in Automatic route
>ITC refund in export
>ITC refund in Inverted duty
> New Registration
WILL BE STUCK until
Primary Authorized Signatory’s Aadhaar is not AUTHENTICATED
So DO now
If name mismatch or for any other reason if Aadhaar Authentication Failed. what will be repercussions?
> Invoices will not be transmitted so you will not get IGST (Export) refund in Automatic route
> Your refund application for ITC refund in export will be stuck
> Your refund application for ITC refund in Inverted duty will be stuck
> Your New Registration will be held
Preface for Aadhar Authentication —
Algorithm for Aadhaar linking for IT Is different than Algorithm for Aadhaar Authentication in GST
Those PAN aadhaar linked ( still not compulsory in IT .. Date getting extended )
However here in GST , it is compulsory And here Name Mismatch is bigger issue than IT pan Aadhaar linking
if,
Patel VIJAY in PAN
VIJAY PATEL in AADHAAR
What you must check? and what is Reason Aadhaar Authentication Failed?
Here, Name must be matched in 3 places …it should be EXACT SAME
Name in GST registration i.e Name of Promoter / Primary Authorized Signatory
(which must be as per PAN as earlier WE WERE GETTING VALIDATION ERROR IF NOT according TO as per PAN
should now exact match with NAME in AADHAAR
Atleast for Primary Authorised signatory
In a nutshell, you name as per PAN & AADHAAR must be same.
Surname aage piche nahi honi chahiye
and name should not be short in one proof and long in other proof
Singh/ Sinh / ben/ Bhai / kumar / lal etc. Etc. everywhere it must be same
what now if it failed?
They presume that you don’t Have Aadhar and now u need to upload Aadhaar enrollment slip along with Other KYC
Aadhaar enrollment slip is Compulsory
I mean what??
Another kind of problems ?
In few
There is no Mismatch with THEIR latest PAN AADHAAR
Patel vijay .. in PAN
Patel vijay… in AAdhaar
Problem is When Migration done He was Patel Vijaykumar . So now have to do Core non core Amendment on GST problem
Another set of problem start from here. . Officer is ASKING SOOOO MANY QUERIES in CORE Amendments
It feel like all migration again
In any case where you make an simple core amendment for any damn thing
Officer is asking documents as below
Latest electric bill
Latest partnership deed / MOA / AOA
Latest Residential proof of all partner / Directors
Latest PAN AADHAAR
thats why Headache is understatement
हम क्या करने निकले थे हो और क्या कर रहे हैं And why this huge time wasting
I am stuck with huge refund application where Aadhaar authentication failed.
I rest my case my lord
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