I applied for cancellation of GST Registration, Am the Composite Dealer and filing of quarterly returns but before going to cancel i need to file jan 20 month return in 4th quarter but am trying to file but system is not accepting the return & msg is showing that "Invalid Return Period. If error persists quote error number AUTH113 when you contact customer care for quick resolution" Shall i cancel the registration directly, Please suggest and help me out in this regard.
29 February 2020
Hello Mr Shrikanth I got the new registration (different PAN) on dt 10.02.2020, so which date i need to mention i.e. 31.01.2020 or 09.02.2020 Thanks Rajesh
CAclubindia
