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GSTN Cancellation and ITC

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183 Points Posted on 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.
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On 13 February 2023 at 11:46 Report
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Executive
9765 Points Posted on 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.

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On 13 February 2023 at 12:12
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Chartered Accountant
86505 Points Posted on 13 February 2023
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.
814 Reply
On 13 February 2023 at 18:52


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