Compliance Pack
GSTR-10 final return after cancellation
What this means, checked by a CA
When your GST registration is cancelled you still have to file one last return, GSTR-10, showing the stock you held and paying back the input credit on it. Missing it brings a daily late fee and a possible best judgement assessment. We file all pending returns, value your closing stock and file GSTR-10 to close your GST cleanly.
₹1,999
One time, + 18% GST
- Delivered in 3 working days after stock details
- Due: Within three months of the effective date of cancellation or the date of the cancellation order, whichever is later
How we do it: IDFD
Every case runs through the same four steps: Information, Discussion, Forms, Deliverables. You see each one ticked as it happens.
InformationWhat we need from you · 7 items
Cancellation order and effective date
Starts the three month clock
Closing stock on day before cancellation
Tables 8A to 8D
Purchase invoices for stock held
GSTIN, invoice number and tax
Capital goods list with ITC taken
ITC to be reversed
Address for future correspondence
Required in the return
CA or CMA certificate if applicableOptional
Uploaded in Section C
Status of earlier GSTR-1 and 3B
Must be filed first
DiscussionWhat we discuss · 5 items
What stock and capital goods did you hold the day before cancellation?
Decides ITC to reverse
Are all GSTR-1 and GSTR-3B up to cancellation filed?
GSTR-10 is not enabled otherwise
Was the cancellation by you or suo moto by the officer?
Both need GSTR-10; revocation may be an option
Has a notice or assessment order already come?
Filing within 30 days withdraws a best judgement order
Did you pay anything with REG-16?
Adjusted in Tables 9 and 10
FormsForms we file · 5 items
File all pending GSTR-1 and GSTR-3B up to cancellation
Where: https://www.gst.gov.in. Due: Before GSTR-10
Prepare closing stock statement with invoice-wise ITC
ITC on inputs in stock, semi-finished and finished goods, plus capital goods ITC reduced as per rules
Where: Internal. Due: Within 3 months
Fill GSTR-10: address, CA details, tiles 8A to 8D; preview draft
Where: Services > Returns > Final Return. Due: Within 3 months of later of effective date or order
Pay full liability, interest and late fee in tiles 9 and 10 by ledger or challan
Where: https://www.gst.gov.in. Due: Before filing
File with DSC or EVC and download filed GSTR-10
Where: https://www.gst.gov.in. Due: Same day
DeliverablesWhat you get · 2 items
ARN and filed GSTR-10 PDF
When: Same day
Stock and ITC reversal working
When: With filing
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