Registration

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Bhanudas Kolhe (Querist)
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17 July 2020 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

RAJA P M

RAJA P M (Expert)
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18 July 2020 No... It's can't be taken from 15th May-20. It should be effective date from 14th July-20 only. Inward related activities can be from 14th. But sales activities from 16th...

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