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Cancellation of GST Number

This query is : Resolved 
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(Querist)
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.

Pls Guide.
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CA. Bhavik P. Chudasama

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CA. Bhavik P. Chudasama (Expert)
12 January 2024 Kindly contact the Officer and ask what exactly he needs
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RAJA P M

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RAJA P M (Expert)
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...
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CA. Bhavik P. Chudasama

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CA. Bhavik P. Chudasama (Expert)
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.
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SANDEEEP SINGH

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SANDEEEP SINGH (Querist)
09 February 2024 Thank You all for solving my query
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