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GSTN Cancellation and ITC
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.
Replies (2)
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.
If cancellation date is 31.12.2022 then no need to claim such invoice. Also Jan period return filing will be disabled after getting approval. So, wait for cancellation.
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