my client holding GST No expired on 15/05/2020 and her son applied for GST registration on 20/06/2020 but due to non accepting consent letter by officer application was rejected, again applied on 14/07/2020 and registration received on 16/07/2020, but wef 16/07/2020.

how to take effect date 15/05/2020. please guide me

Is there any provision at present to go for appeal against the rejection order of revocation of cancellation of registration?Or the jurisdictional authority has the power to restore the GSTN even rejected the revocation earlier?

CHANGE IN PAN NUMBER WAS CARRIED OUT IN ORIGINAL ETDS RETURN FILED AND REVISED ETDS RETURN WAS FILED

NOW THE SAME RECORD IS TO BE UPDATED WITH DIFFERENT PAN NUMBER. I HAVE DOWNLOADED fvu FILE FROM TDSCPC SITE.
BUT IN CORRECTION IT GIVES ERROR MESSAGE AS "FURTHER UPDATE OF PAN FOR THE DEDUCTEE RECORD IS NOT ALLOWED"

IS THERE ANY WAY TO RE REVISE THE ETDS RETURN ?

We have booked some income in the year 2018-19.but not received the payment yet can we issue credit note now .we have not yet filed gstr 1 March 2020. Can we issue credit note in this return

Sir
A logistics Company agrees with sub-contractor to do its part of business for hiring. Then, Sub - contractor raises invoice claiming his hire payment from the company.
Can the sub-contractor charge the GST on the sale invoice?
Here, Both are registered under GST Act.
Logistics company is a private ltd whereas the sub-contractor is a partnership firm.
But the directors for both the units are the same.
guide me please

thanks in adv

I received a cash gift of rs 50000 from my grandmother in law without marriage occasion...is it exempt??

A partner of a LLP is receiving remuneration from LLP which is more than Rs.20 lakhs and he is also receiving rent from that LLP of Rs.60000 per month. Whether the partner is liable to take registration under GST or not??

I have WRONGLY SELECTED AGREE WITH DEMAND INSTEAD OF DISAGREE on efiling income tax site. Can anyone tell me how to change that? Thanks!

MY CLIENTS TAN ACCOUNT WAS LOCKED , WHEN WE TRY TO RESET PW - STILL IT WAS LOCKED AND NOT ABLE TO RESET OR CHANGE PW- HOW CAN WE RETRIEVE THE NEW PW IN ORDER TO LOGIN TO TRACES.
PLEASE ADVISE IN THIS REGARD

Dear Experts,
We are small traders having annual turnover approximate 10 Lacs hence not registered in GST, however some of our vendors are asking to issue invoice,

So can we issue invoice as unregistered dealer,

Pls clarify....

Thanks & Regards
Nikhil