By when must it be filed?

GSTR-10 must be filed within the prescribed time from the cancellation/order date to avoid penalties.

What if I don’t file GSTR-10?

Non-filing leads to notices, late fees and potential best-judgement assessment.

GSTR-10 Final Return — CorpRaasta

Overview

When a GST registration is cancelled or surrendered, the taxpayer must file a final return, GSTR-10, declaring stock and liability as on the cancellation date. Not filing it attracts notices and penalties.

CorpRaasta prepares and files your GSTR-10 to close out your GST compliance cleanly.

GST — Handled end-to-end by CorpRaasta's CA & CS experts

What is GSTR-10 Final Return?

GSTR-10 is the final GST return to be filed by a taxpayer whose registration has been cancelled or surrendered, within the prescribed time.

Who needs it

Businesses that cancelled their GST registration

Taxpayers who surrendered their GSTIN

Entities winding down operations

Anyone served a GSTR-10 notice

Documents required

GSTIN and cancellation details

Stock and ITC details on cancellation date

Books/ledgers

Supporting documents

How it works

Gather details

We compile stock and liability on the cancellation date.

Prepare GSTR-10

The final return is prepared.

File

GSTR-10 is filed on the portal.

Close out

Compliance is closed cleanly.

Benefits

Completes mandatory final compliance

Avoids late fees and notices

Clean closure of GST registration

Accurate stock/liability reporting

Expert handling

HOW CORPRAASTA HELPS

What we do for you

Final stock/liability computation

GSTR-10 preparation and filing

Guidance on closure

Ask SAI about GSTR-10 Final Return

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Frequently asked questions

Any taxpayer whose GST registration is cancelled or surrendered must file GSTR-10 as a final return.

GSTR-10 Final Return