Aug
25
How to File GSTR-10 Final Return
https://www.auditfiling.com/our_stories/If-you-don%27t-file-can-you-cancel-your-gst-registration-how-to-get-It-back
When you cancel your GST registration, the last and most important thing is filing GSTR-10 (Final Return). This ensures that all your pending liabilities are cleared and your GST account is officially closed.
What is GSTR-10?
GSTR-10 is a Final Return that every taxpayer must file within 3 months of cancellation or date of cancellation order, whichever is later.
It shows the details of stock and liabilities still pending at the time of closure.
Steps to File GSTR-10 Final Return
Login to GST portal – Go to gst.gov.in and log in with your credentials.
Navigate – Services → Returns → Final Return (GSTR-10).
Fill details – Enter stock details, payable tax, and other closure information.
Pay liabilities – If pending dues exist, pay them before submission.
Submit & File – Verify with DSC/EVC and file the return.
Important Points
Non-filing of GSTR-10 may attract notices and penalties.
It is mandatory even if you had no business at the time of cancellation.
Filing clears your GST record for good.
? Filing GSTR-10 is not just a formality—it’s a must for a clean GST exit.