Regarding cancellation of GST registration

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This query is : Resolved

Quick Summary

A composite dealer is facing issues cancelling their GST registration because the system won't accept their January return for the fourth quarter. They've received an error message and are unsure if they can proceed with cancellation directly. The user is also seeking clarification on the correct date to mention for cancellation, given a new registration was obtained on February 10, 2020.

rajesh kumar

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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