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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
ITC reversal calculation
Capital goods treatment
Final tax computation
Clean closure
Avoid penalties
Documents Required
  • Cancellation Order/ARN
  • Stock Register (as on cancellation)
  • Capital Goods Register
  • ITC Ledger
  • Last Filed Returns
  • GST Portal Credentials
Process & Timeline
1

Stock Valuation

Day 1

Calculate closing stock value

2

ITC Reversal

Day 1-2

Compute ITC to be reversed

3

GSTR-10 Filing

Day 2-3

File final return on portal

4

Tax Payment

Day 3-5

Pay final liability if any

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
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* Required fields. Government fees extra; timelines subject to department processing.