GSTN Cancellation and ITC

Deepika Garg (171 Points)

13 February 2023  
Pls give your opinion: We have filed for GSTN Cancellation w.e.f. 31.12.2022 on dated 15.01.2023. But we received one invoice for ITC on 31.01.2023. Can we avoid that invoice and file NIL GSTR-3B, as firm is closed from 31st December.