Regarding cancellation of GST registration

This query is : Resolved

rajesh kumar (Querist)
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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

Shrikant Toshniwal

Shrikant Toshniwal (Expert)
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29 February 2020 From which date u want cancelation of ur gst number

rajesh kumar

rajesh kumar (Querist)
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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

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