GSTR-10 Final Return Filing

Mandatory final return upon GST registration cancellation.

Declare closing stock, pay final tax liability, and complete the deregistration process.

Overview

GSTR-10 is the final return to be filed within 3 months of cancellation date or cancellation order date, whichever is later. It requires declaration of closing stock (inputs, semi-finished, finished goods), capital goods, and payment of tax on ITC reversal. Non-filing results in penalty and recovery proceedings.

Key Features

Closing stock declaration

Capital goods treatment

Clean closure

ITC reversal calculation

Final tax computation

Avoid penalties

Documents Required

Cancellation Order/ARN

Stock Register (as on cancellation)

Capital Goods Register

ITC Ledger

Last Filed Returns

GST Portal Credentials

Pricing

Starting ₹ 2,999

Timeline: 3-5 Days

*Govt fees extra where applicable

Stock Valuation Assistance

ITC Reversal Calculation

GSTR-10 Preparation

Portal Filing

Payment Support

Filing Confirmation

Process & Timeline

Stock Valuation

Calculate closing stock value Day 1

ITC Reversal

Compute ITC to be reversed Day 1-2

GSTR-10 Filing

File final return on portal Day 2-3

Tax Payment

Pay final liability if any Day 3-5