I have made an application for GST registration of a newly formed partnership firm & received SCN in which 1 query resolved that the earlier GSTN was cancelled, please file all the pending returns and Form GST CMP 04. Partnership firm was created on 01/04/2025 and this is first time application for GST registration. Actually they have raised query regarding GSTN of partners who have GSTN in the past as composition taxpayer in their individual capacity. No returns remains pending to be filed and CMP 04 is used for the withdrawal from composition scheme which is now we are not able to file on GSTN of partners since GSTN is cancelled. And Application got rejected due to non filling of form CMP 04. What is the solution of this query since it is again raised by GST department? | anreads Forums

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I have made an application for GST registration of a newly formed partnership firm & received SCN in which 1 query resolved that the earlier GSTN was cancelled, please file all the pending returns and Form GST CMP 04. Partnership firm was created on 01/04/2025 and this is first time application for GST registration. Actually they have raised query regarding GSTN of partners who have GSTN in the past as composition taxpayer in their individual capacity. No returns remains pending to be filed and CMP 04 is used for the withdrawal from composition scheme which is now we are not able to file on GSTN of partners since GSTN is cancelled. And Application got rejected due to non filling of form CMP 04. What is the solution of this query since it is again raised by GST department? | anreads Forums | anreads