GSTR‑10 Return Filing: Final GST Return for Deregistered Taxpayers

  • We verify your cancellation date and ensure you file GSTR‑10 within the 90‑day deadline.
  • Compilation of GSTIN details, ARN, cancellation letter, stock and ITC summaries.
  • Accurate entry of cancellation date, reason, inputs/stock values, and liabilities.
  • End‑to‑end filing on the GST portal with ARN tracking and real‑time status updates.
  • Timely filing to eliminate late fees (₹100 CGST + ₹100 SGST per day, capped at 0.25% turnover).

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GSTR-10: The Final GST Return

GSTR-10 is the mandatory "Final Return" filed when cancelling or surrendering your GST registration. It declares closure to tax authorities, settles outstanding liabilities, and releases you from future GST obligations. Failure to file invites heavy penalties.

Eligibility for GSTR-10

You must file GSTR-10 if:

  • Your GST registration was cancelled voluntarily (e.g., business closure).
  • Authorities cancelled your GSTIN (e.g., for non-compliance).
  • You applied for GST but never received registration.

Even with zero business activity post-cancellation, filing is compulsory.

Timelines and Consequences

  • Deadline: 90 days from cancellation/surrender date.
  • Late Fees:
    • ₹100/day (CGST) + ₹100/day (SGST)
    • Maximum: 0.25% of your turnover.
  • Risks: Blocked future registrations + legal action for non-filing.

Essential Submission Checklist

Gather these before filing:

  1. Business Details: GSTIN, PAN, cancellation order (unique ID + letter).
  2. Stock Report: Value/tax details of inputs, semi-finished/finished goods.
  3. ITC Statement: Availed input tax credits on hand.
  4. Payment Proof: Challans for cleared GST liabilities.
  5. Bank Details: For refund processing (if applicable).

Step-by-Step Guide

  1. Log In: Access GST portal with credentials.
  2. Form Selection: Navigate to *Services > Returns > Final Return (GSTR-10)*.
  3. Data Entry:
    • Declare stock value + GST liability.
    • Report unclaimed/reversed ITC.
  4. Payment: Clear dues via challan (if liabilities exist).
  5. Submit: File with DSC/EVC. ARN generated upon success.

⚠️ *Note: GSTR-10 cannot be revised. Accuracy is critical.*

Why File GSTR-10 Promptly?

  • Legal Closure: Avoid future tax notices or audits.
  • Penalty Prevention: Eliminate ₹200/day late fees.
  • ITC Recovery: Claim leftover input tax credits.
  • Compliance Rating: Protect business credibility.
  • Clean Exit: Resolve liabilities before deregistration.

Stress-Free Final Return Filing

We handle complexities so you exit smoothly:

🔹 Documentation: Verify stock reports/ITC calculations. 🔹 Portal Filing: Submit error-free GSTR-10 with DSC. 🔹 Liability Settlement: Calculate & pay outstanding GST. 🔹 Deadline Management: File within 90 days (no penalties). 🔹 Refund Assistance: Recover eligible ITC via bank transfer.

Your Questions Answered

Q1: What if I missed the 90-day deadline?

Contact us immediately! We file with penalties and seek fee waivers.

Q2: Can I file GSTR-10 if registration was cancelled by tax authorities?

Yes—this is mandatory for all cancellation types.

Q3: Do I need to file if I have no stock/ITC?

*Yes! Submit "Nil" GSTR-10 to formally close your GSTIN.*

Q4: How long does processing take?

*ARN issued instantly. Official closure confirmation in 2-3 weeks.*

Close Your GST Compliance Today!

Don’t risk penalties or legal hassles. Let us manage your GSTR-10 filing: 📞 Call: +91 98765 43210 📧 Email: contact@yourlegalfirm.com "Exit Compliantly: Zero Hassles, 100% Peace of Mind!"

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