Form GSTR-10 is the Final Return that must be filed by a registered taxpayer whose GST registration has been cancelled or surrendered. It provides details of inputs held in stock, capital goods, and tax liabilities before the cancellation becomes effective.
At India Accountant, we help businesses file GSTR-10 accurately and on time, ensuring a smooth exit and compliance with the GST law.
What is GSTR-10?
GSTR-10 is a one-time return that needs to be filed within 3 months from the date of GST registration cancellation or the date of cancellation order, whichever is later.
It includes:
- Details of stock held
- Capital goods on which ITC was availed
- Tax payable on such stock
Who Should File GSTR-10?
- Taxpayers whose GST registration is cancelled
- Businesses that have voluntarily surrendered their GST number
Note: GSTR-10 is NOT required for composition taxpayers (they file GSTR-4).
Consequences of Not Filing GSTR-10
- Late fee of ₹200 per day (₹100 CGST + ₹100 SGST)
- Notice from the GST Department
- Legal action or delay in closure of GST
Documents Required for GSTR-10
- GSTIN and cancellation order
- Details of stock and capital goods
- Input tax credit (ITC) details
- Invoice-wise data of purchases and sales
- Login credentials for GST portal
Why Choose India Accountant?
- Expert filing of GSTR-10 with zero errors
- Inventory and tax liability calculation
- Timely submission to avoid penalties
- End-to-end support for GST compliance
- Assistance in responding to GST notices
Contact Us for GSTR-10 Filing Services
Let us handle the final step of your GST journey with accuracy and professionalism.
Email: info@indianaccountant.in
Website: indianaccountant.in
Phone: 917310106210
India Accountant – Trusted GST Services for Hassle-Free Compliance.