File Your Final GST Return with Expert Guidance
Are you closing your GST-registered business or voluntarily cancelling your GSTIN? Then filing
GSTR-10 is a mandatory compliance step. At N D Savla & Associates, we ensure accurate and
timely GSTR-10 filing to help you avoid penalties and legal complications.
What is GSTR-10?
GSTR-10 is the Final Return under GST that must be filed by taxpayers whose GST registration has
been cancelled or surrendered. This ensures the GST department properly closes the taxpayer’s GSTIN
and updates registration records.
Due Date: GSTR-10 must be filed within
90 days from:
- the effective date of cancellation, or
- the date of the cancellation order — whichever is later.
Who Must File GSTR-10?
- Taxpayers who voluntarily surrendered GST registration
- Taxpayers whose registration has been cancelled by authorities
- Business owners closing, merging, or restructuring operations
Note: Even if no business was done during the cancellation period, GSTR-10 must still be filed.
Documents Required for GSTR-10 Filing
- GSTIN and legal name of taxpayer
- Effective date of cancellation
- ARN of cancellation application
- Cancellation order copy
- Details of closing stock (inputs, semi-finished, finished goods)
- Tax liability on closing stock
- ITC reversal details (if applicable)
- GST challans used for payment
- Bank account details for refund (if any)
GSTR-10 Late Fees & Penalties
- ?100 per day under CGST
- ?100 per day under SGST
- Maximum penalty: 0.25% of annual turnover
- No IGST penalty applicable
Key Benefits of Filing GSTR-10
- Mandatory compliance – avoid penalties
- Ensures smooth closure of GSTIN
- Prevents future legal liabilities
- Helps with ITC reconciliation
- Maintains clean GST compliance record
Our GSTR-10 Filing Process
1. Consultation
Understand your cancellation details and tax obligations.
2. Document Collection
We assist in gathering all relevant data and records.
3. ITC & Stock Analysis
Determine accurate liability on remaining stock.
4. Form Preparation
Prepare and review GSTR-10 to avoid mismatches.
5. Filing on GST Portal
Submit return using DSC/EVC for authentication.
6. Acknowledgement
Receive filing confirmation and store safely.
Why Choose N D Savla & Associates?
- Accurate and timely GSTR-10 filing
- One-on-one return filing guidance
- Full documentation support
- Deadline reminders and follow-up
- Affordable, transparent pricing