GSTR-10 (Final Return)

File your GSTR-10 (Final Return) accurately after GST cancellation.
Ensure compliance with GST law, report all pending liabilities, and avoid penalties or scrutiny.

What is GSTR-10?

GSTR-10 is the final return to be filed by a taxpayer whose GST registration has been canceled. It contains details of all transactions, taxes paid, and input tax credit claimed up to the date of cancellation.

Who Should File GSTR-10?

  • Taxpayers whose GST registration has been canceled
  • Businesses who want to complete compliance obligations after cancellation
  • Entities ensuring all pending liabilities are reported

Documents Required

  • GSTIN of the canceled registration
  • Invoices for supplies made up to cancellation date
  • Details of tax paid & input tax credit claimed
  • Bank statements or payment proofs if applicable
  • Any prior correspondence with GST department

Processing Time

Filing GSTR-10 is generally quick and completed within 1–3 working days once all data and documents are ready.

Benefits of Filing GSTR-10

  • Complete GST compliance after cancellation
  • Prevents penalties for pending returns
  • Ensures accurate reporting of tax liabilities
  • Maintains proper records for audits
  • Facilitates smooth closure of GST account

Frequently Asked Questions

GSTR-10 must be filed within 3 months from the date of cancellation of GST registration or the date of cancellation order, whichever is later.

Yes, filing GSTR-10 is mandatory after GST cancellation to report all supplies and taxes accurately.

Non-filing may result in penalties and non-compliance notices from the GST department.

Yes, late fees may be applicable as per GST law. Filing within the stipulated period avoids penalties.

While taxpayers can file independently, professional guidance ensures correct reporting and avoids mistakes.

No, GSTR-10 cannot be revised once submitted. Accuracy before filing is essential.

Download Resources

GSTR-10 Filing Guide PDF Checklist for Final GST Return Sample GSTR-10 Format FAQs on GSTR-10

Process for GSTR-10 Filing

01

Gather Data & Documents

02

Prepare Final Return Details

03

Submit GSTR-10 Online

04

Verification & Confirmation by GST Portal

Need Help With GSTR-10 Filing?

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