GSTN Cancellation and ITC
Deepika Garg (171 Points)
13 February 2023Deepika Garg (171 Points)
13 February 2023
Ayush
(Executive )
(6232 Points)
Replied 13 February 2023
If your firm has indeed been closed since December 31, 2022, and you have no further taxable transactions after that date, then you would typically need to file NIL returns.
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 13 February 2023