Final GST Return (GSTR-10)

Professional GSTR-10 (Final Return) filing service for businesses closing down or cancelling GST registration. Ensure proper closure without future compliance issues.

What is GSTR-10?

GSTR-10 is the final return that must be filed when your GST registration is cancelled or surrendered. It's a declaration of closing stock and reversal of Input Tax Credit (ITC).

When to File GSTR-10?

• When GST registration is cancelled (voluntary or by department)
• When business is closed/shut down
• When composition dealer switches to regular scheme
• Due within 3 months from cancellation date

What Information is Required in GSTR-10?

Part 1: Closing Stock Details

• Details of stock held on cancellation date
• Stock in hand (goods purchased but not sold)
• ITC claimed on such stock
• Capital goods on which ITC was claimed

Part 2: Input Tax Credit Reversal

• ITC reversal on closing stock
• ITC reversal on capital goods
• Final tax liability calculation
• Payment of reversed ITC amount

Our GSTR-10 Service Includes

• Preparation of complete closing stock statement
• ITC calculation and reversal computation
• Tax liability determination
• GSTR-10 form filling and filing
• Payment assistance (if tax is payable)
• GST cancellation application support
• Final compliance verification

Documents Required

• GST registration certificate
• Closing stock statement (as on cancellation date)
• Details of capital goods
• ITC ledger and purchase records
• Cancellation order/acknowledgement

Deadline & Consequences

• Due Date: Within 3 months from date of cancellation
• Late Filing: May attract penalty and interest
• Non-Filing: Can lead to recovery proceedings and show-cause notices
• Registration cannot be fully cancelled until GSTR-10 is filed

Why Choose Us?

• Accurate stock valuation and ITC computation
• Minimize tax liability through proper accounting
• Ensure clean closure without future issues
• Expert guidance throughout the process