Compliance Pack
GSTR-10 final return after cancellation
- 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.
- Deadline: Within three months of the effective date of cancellation or the date of the cancellation order, whichever is later
- Done in 3 working days after stock details
- Prepared by your Savvy, checked by a CA
- Cancellation order and effective date
- What stock and capital goods did you hold the day before cancellation?
- File all pending GSTR-1 and GSTR-3B up to cancellation
- ARN and filed GSTR-10 PDF
GSTR-10 final return after cancellation
Within three months of the…
- IWhat we need from you7 documents
- DQuestions for you5 questions
- FForms5 steps
- DWhat you getARN and filed GSTR-10 PDF
Answer in brief
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.
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Step 1 of 4 · What we need from you
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- Cancellation order and effective date
- Closing stock on day before cancellation
- Purchase invoices for stock held
- Capital goods list with ITC taken
- Address for future correspondence
- CA or CMA certificate if applicableOptional
- Status of earlier GSTR-1 and 3B
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Pay and start
₹1,999
₹1,999 + ₹359.82 GST = ₹2,358.82
One time. 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
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