File your GSTR-10 Final Return when your GST registration has been cancelled or surrendered. This one-time final GST return ensures all stocks, liabilities, and input tax credits are reported and settled for compliance under Indian GST law.
GSTR-10 is a **final return** that must be filed by taxpayers whose GST registration has been cancelled or voluntarily surrendered. It is a one-time filing that ensures all outstanding stock details, input tax credits, and liabilities up to the date of cancellation are declared to the GST authorities, formally completing the exit from the GST regime. Filing GSTR-10 within the stipulated timeframe helps avoid penalties and ensures your GST obligations are fully closed.
Ensures all tax positions are settled when exiting GST by declaration of stock, liabilities and ITC.
Filing within the due window helps you avoid late fees and interest charges.
Provides formal closure to your GST registration post-cancellation or surrender.
Creates a clean statutory record, useful for audits or future compliance checks.
GST law mandates filing of the final return for taxpayers whose registration is cancelled or surrendered.
Helps reconcile any unpaid liabilities and disclose closing stocks for fair tax settlement.
Marks the official end of your GST compliance obligation under law.
Ensures records are complete in case of future audit or compliance review.
Confirm your GST registration has been cancelled or surrendered and you are eligible to file GSTR-10.
Collect closing stock details, input tax credit balances, invoices, and liabilities up to cancellation date.
Login to the GST portal and prepare GSTR-10 by entering required details and uploading relevant information.
Submit the GSTR-10 form with DSC/EVC before the due date and download the acknowledgment.
Go to the official GST portal and login with your cancelled GSTIN credentials.
Choose Services > Returns > Final Return (GSTR-10).
Fill in closing stock, tax liabilities, and any unutilised ITC details as per records.
Verify and file the final return before the due date to complete your GST exit process.
Penalties and interest charges.
How to avoid: File within three months of cancellation or cancellation order date.
Compliance issues or mismatches.
How to avoid: Ensure all closing stock, semi-finished and capital goods are accurately reported.
Rejection or notices.
How to avoid: Cross-verify liability figures before submission.
Non-compliance risks.
How to avoid: Report unutilised ITC accurately as required.
GSTR-10 is the final GST return that must be filed by taxpayers whose GST registration has been cancelled or surrendered, to settle liabilities and closing stock details.
Only taxpayers whose GST registration has been cancelled or surrendered are required to file GSTR-10; others with an active GSTIN do not file this return.
GSTR-10 must be filed within three months from the date of cancellation or the date of the cancellation order, whichever is later.
Yes — you can file a nil GSTR-10 if you have no outstanding liabilities, closing stock, or ITC to report.
No — GSTR-10 is a one-time final return and cannot be revised once filed.
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