12 January 2024
I have filled GSTR-1 & GSTR-3B Qtrly return i.e from April-23 to June-23 on 13.07.2023 and applied for cancellation of GST number. Date of Cancellation mentioned 01.07.2023 Received notice mentioning that Date from Registration to be cancelled is Incorrect. Enter correct date.
12 January 2024
Yes, The officer is correct. Bcoz, Your GSTIN still live at the time of filing 1st quarter return. So, You can't use the 1St day of July...
13 January 2024
You update with date of Cancellation with 30th June 2023, because as rightly pointed out by Expert. if you select date of cancellation as 01/07/2023 then for just 1 day i.e. 01/07/2023 of 2nd Quarter you will have to file return.
CAclubindia
