Hello MainlineSensors, thanks for posting on this thread, so it is because you cancelled your vat registration, so to why you’re getting this. So you will most likely have a return that is filed up to 15/12/22, this will throw off the date range we can request obligations for. You will need to mark as filed the period after your last submitted return to the day before your new return starts. The VAT due should be 0 for that period.
