GSTR-10 (Final Return)
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GSTR-10, also known as the Final Return, is a statement that must be filed by a taxpayer whose GST registration has been cancelled or surrendered.
It ensures proper closure of GST liabilities, including payment of any pending taxes, before exiting the GST system.
Who Should File GSTR-10
Any registered taxpayer whose GST registration is cancelled or surrendered voluntarily.
Applies to all business entities — proprietorships, companies, LLPs, or firms.
Not applicable for persons registered under TDS/TCS provisions (Sections 51 & 52).
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📅 Due Date
Must be filed within 3 months from the date of cancellation or the date of cancellation order — whichever is later.
📋 Details to be Furnished
GSTIN and basic taxpayer details
Effective date of cancellation
Closing stock details (including taxable goods & ITC reversal)
Tax payable on stock held on the date of cancellation
Tax, interest, penalty, or late fee payments (if applicable)
🪜 Filing Procedure
Login to https://www.gst.gov.in
Navigate to Services → Returns → Final Return (GSTR-10)
Fill in closing stock and liability details
Pay any outstanding taxes
Submit and file using DSC or EVC
📎 Documents Required
GST Cancellation Order (REG-19)
Stock summary and purchase records
Tax payment challans
Ledger reports and invoices (if applicable)
⚖️ Penalties for Late Filing
Late fee of ₹200 per day (₹100 CGST + ₹100 SGST)
Plus interest on unpaid tax until filing completion.
🎯 Purpose & Benefits
Ensures proper closure of GST account.
Prevents future liabilities or notices from the department.
Helps maintain clean compliance records for future business ventures.
💼 How Finalysis Helps
Review your GST cancellation order and pending dues.
Prepare and file accurate GSTR-10 with complete stock reconciliation.
Ensure no pending liabilities remain with GST authorities.
Provide professional guidance for smooth exit from GST.
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