Aadhaar - PAN Linking Deadline is extended to 31st August, 2017

We have seen in our earlier post Step by Step Process of Linking Aadhaar Number to PAN that if you have Aadhaar Number, it is mandatory to link it to PAN and mention the same in your tax returns filed on or after 1st July, 2017.

Today, the Income Tax Department relaxed it with a press release today by making the linking your Aadhaar Number with your PAN Process OPTIONAL for the purpose of your IT Return e-filing till 31st August, 2017. However, it is mandatory to quote your Aadhaar Number in your Income Tax Returns and the actual linking process can be done subsequently, but any time before 31st August, 2017. However, the returns will not be processed until the linkage of Aadhaar with PAN is done.

You can also find the IT Department Press Release Copy by clicking Extension of date for IT Returns e-Filing till 5th August, 2017 - IT Department Press Relase

Extension of date for IT Returns e-Filing till 5th August, 2017 - IT Department Press Relase

IT Filing deadline extended to August 5, 2017

The last date for filing income-tax returns this year has been extended to August 5. The original deadline for filing income tax returns for FY 2016-17 (AY 2017-18) was July 31, 2017.  

The extension is a welcome relief for a large number of tax payers struggling to meet the deadline in the face of various problems.  

Format or Structure of GST Identification Number (GSTIN)

Here’s a complete break-up of the GST Identification Number (GSTIN). Each taxpayer will be allotted a state-wise PAN-based 15-digit Goods and Services Taxpayer Identification Number (GSTIN).

• The first two digits of this number will represent the state code as per Indian Census 2011
• The next ten digits will be the PAN number of the taxpayer
• The thirteenth digit will be assigned based on the number of registration within a state
• The fourteenth digit will be Z by default (this will be reserved future)
• The last digit will be for check code. It may be an alphabet or a number.

A format of proposed GSTIN has been shown in the image below.

How to Track GST Provisional ID Status ??

You can check GST Provisional ID Status based on PAN Number or GST Provisional ID or VAT TIN Number or Service Tax Registration Number, etc by Clicking Here


You can also click the link below for tracking the GST Provisional ID Status:
https://services.gst.gov.in/services/track-provisional-id-status

Step by Step Process of Linking Aadhaar Number to PAN

As per a Supreme Court judgement passed on 9 June 2017, if you have Aadhaar, it is mandatory to link it to PAN and mention the same in your tax returns. However, if you don’t have Aadhaar, you can e-file tax returns without the same till 30 June 2017.

People can  visit the official e-filing website of the department to link the two identities, in both the cases– identical names in the two databases or in case where there is a minor mismatch.

The Income Tax Department has made it easy for taxpayers to link their PAN with Aadhaar with just a 2 step process which does not even require  to login or register at the e- filing website. This facility can be used by anyone to link their Aadhaar with PAN.

2 step process to link Aadhaar with PAN

Step 1 :

Just go to www.incometaxindiaefiling.gov.in and click on the link on the left pane – Link Aadhaar

Step 2 :

Provide PAN, Aadhaar no. and ENTER NAME EXACTLY AS GIVEN IN AADHAAR CARD (avoid spelling mistakes) and submit. After verification from UIDAI which is the government website for Aadhaar, the linking will be confirmed.

In case of any minor mismatch in Aadhaar name provided, Aadhaar OTP will be required. Please ensure that the date of birth and gender in PAN and Aadhaar are exactly same.

In a rare case where Aadhaar name is completely different from name in PAN, then the linking will fail and taxpayer will be prompted to change the name in either Aadhaar or in PAN database.

The process of linking Aadhaar with PAN is also available after login to the income tax website. Following are the steps for this :

Step 1.

First register yourself at the income tax e filing portal, if you are not already registered.https://incometaxindiaefiling.gov.in

Step 2.

Log in to the e-Filing portal of the Income Tax Department by entering the login ID, password and date of birth

Step 3.

On logging in to the site, a pop up window will appear prompting you to link your PAN card with Aadhaar card. If you don’t see the popup, go to blue tab on the top bar named ‘Profile Settings’ and click on ‘Link Aadhaar’.

Step 4.

Details such as name, date of birth and gender will already be mentioned as per the details submitted at the time of registration on the e-Filing portal. Verify the details on screen with the ones mentioned on your Aadhaar card.

Step 5.

If the details match, enter your Aadhaar card number and captcha code and click on the “Link now” button.

Step 6.

A pop-up message will inform you that your Aadhaar card has been successfully linked to your PAN card.

You can also now link your Aadhaar and PAN through SMS . The Income Tax Department has urged taxpayers to link their Aadhaar with their PAN, using an SMS-based facility. It can be done by sending an SMS to either 567678 or 56161.

Send SMS to 567678 or 56161 from your registered mobile number in following format:

UIDPAN<SPACE><12 digit Aadhaar><Space><10 digit PAN>

Example: UIDPAN 987654321987 AQILM0098L

Time Limit for Issue of GST Registration Certificate

The Goods and Services Tax (GST) Registration Certificate (containing GST Identification Number) will be issued after 3 Working Days after getting Application Reference Number (ARN) unless approved earlier by Tax Department.

For example if a Taxpayer files a New Registration Application on 7th of a month (being Friday), then he will receive his RC and GSTIN on 13th of the month (8th and 9th, being Saturday and Sunday, are not working days), unless approved earlier by Tax Officer. If 11th of the month also is a holiday, then he will receive his RC and GSTIN on 14th of the month.