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Articles Covers question related to two registration certificates against one ARN, Impact of Change in Partnership on GST Registration, How to reset Password on GST Website, PAN validation error and Compensation Cess exemption on ambulances.

Question 1: Against one ARN, I received two registration certificates containing different gstin number, what to do in this case.

Answer: Please contact us through helpdesk/tax department, it will get rectified, and one RC will be cancelled.

Question 2: We are registered as a partnership firm, one of my partner has changed and the earlier partner has exit the firm. what to do in this case.

Answer: This can be done by way of amendment of relevant core-fields in the Registration application.

Question 3: I am not able to login to GST portal, as it shows that username e/password not valid. how to reset it.

Answer: In case you have forgot your username or password, you can reset it by following this procedure;To retrieve your username, you need to perform the following steps:

1. Access the URL https://www.gst.gov.in/. The GST Home page is displayed.

2. Click the Login link given in top right-hand corner of the GST Home page.

3. The Login page is displayed. Click the Forgot Username link, given below the LOGIN button.

4. The User Credentials page is displayed. In the Provisional ID / GSTIN / UIN field, type the Provisional ID or GSTIN that you received in the e-mail.

5. In the Type the characters you see in the image below field, type the captcha text shown on the screen.

6. Click the GENERATE OTP button. The One Time Password (OTP) will be sent to your registered e-mail address and mobile number.

7. The OTP Verification page is displayed. In the Enter OTP field, enter the OTP that was sent to your registered e-mail address and mobile phone number.

8. Click the SUBMIT button. Note: In case your OTP is expired and you want to receive the OTP again on your e-mail address and mobile phone number, click the RESEND OTP link.  The message “Username has been emailed to your registered Email address. Kindly check your email” is displayed. Check your registered e-mail to retrieve the username. To reset password. The Login page is displayed. Click the Forgot Password link.

Question 4: I got the PAN validation error for my application, but when I checked, the name and pan number and other particulars given in application are same as in PAN. then why this error, what to do in this case.

Answer: Some times this happens when CBDT PAN Service is down. Users are required to resubmit application .Check the data entered in the box (PAN) as applicable in the application is matched with details provided. Name and Date of Birth mismatch with PAN data base-on promoter/partner and auth. signatory tab ask taxpayer to verify name appearing in www.searchpan.in. Please enter the required text and resubmit the application.

Question 5: Whether Motor vehicles cleared as ambulances duly fitted with all the fitments, furniture and accessories necessary for an ambulance from the factory manufacturing such motor vehicles will be exempted from Compensation Cess irrespective of place of supply?

Answer: HS Code 8703 covers specialised vehicles, which include ambulances.  Motor vehicles cleared as ambulances duly fitted with all the fitments, furniture and accessories necessary for an ambulance from the factory manufacturing such motor vehicles will be exempted from Compensation Cess irrespective of place of supply. For being eligible to exemption from compensation cess, the only condition is that ambulance should be duly fitted with all the fitments, furniture and accessories necessary for an ambulance fin the factory manufacturing such motor vehicles and not elsewhere.

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One response to “GST FAQs: 2 registration one ARN, Change in Partners, PAN validation error, reset Password & Cess on Ambulances”

  1. Dipanshu says:

    what is the hsn/sac code for book binder job work?

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