Regarding cancellation of GST registration

This query is : Resolved 

28 February 2020 Hi

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.

Thanks
Rajesh Kumar
9848118808

29 February 2020 From which date u want cancelation of ur gst number

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





You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries