GSTR-10 Filing
File final return after GST cancellation. Due within 3 months of cancellation order. Closing stock details, tax payable, refund claims. Filed on GSTN portal under GST Act 2017 Section 45. Expert CA preparation of GSTR-10.
GSTR-10 GST Exit Return
File final GSTR-10 return after GST cancellation/surrender. Closing stock declaration under GST Act 2017. Due within 3 months of cancellation order. Expert CA assistance. Starting at Rs. 1,499.
File within 3 months of cancellation order.
Overview
What is GSTR-10?
GSTR-10 is the final return for GST-registered taxpayers whose registration has been cancelled or surrendered under GST Act 2017 Section 45. Filed within 3 months from the date of cancellation order.
GSTR-10 contains details of closing stock (finished goods, raw materials, WIP), tax payable, refund claims, and ITC reversal. Failure to file within time limit attracts late fees. Our experts ensure timely GSTR-10 filing.
Final Return After Cancellation
Due Within 3 Months
Closing Stock Declaration
Expert CA Assistance
1000+
GSTR-10 Filed3 Months
Due Time Limit100%
Compliance Rate4.9/5
Google Rating
Our Services
GSTR-10 Services
Complete GSTR-10 GST exit return filing services.
Closing Stock Declaration
Declare closing stock in GSTR-10. Finished goods, raw materials, WIP details. Tax payable on closing stock. Stock valuation as per GST Act 2017 rules. Ensure accurate stock declaration to avoid penalties on GSTN portal.
GST Cancellation Support
Apply for GST cancellation under Section 29. Cancellation order from tax officer. File GSTR-10 after order. Complete support from application to final GSTIN deactivation on GSTN portal under GST Act 2017.
Late Fee Avoidance
Avoid late fees for delayed GSTR-10. Rs. 100/day penalty under Section 47. No cap on maximum late fee. File GSTR-10 on time after cancellation order. Our team ensures timely filing within 3 months.
Refund Claim Processing
Claim refund of excess balance in electronic cash ledger. File refund application with GSTR-10. Refund of unutilized ITC on inputs/services. Expert processing for maximum refund claim under GST Act 2017 on GSTN portal.
ITC Reversal
Reverse unutilized ITC on inputs/work-in-progress in GSTR-10. ITC reversal on capital goods. Reversal of ITC on inputs for which refund is claimed. Proper ITC adjustment for GST exit. Ensure compliance under GST Act 2017.
GST Exit Types
Types of GST Exit
Different scenarios for GST exit return filing.
Voluntary Cancellation
Taxpayer applies for GST cancellation under Section 29. Business discontinued or reduced turnover. File GSTR-10 within 3 months of cancellation order. GSTIN deactivated after GSTR-10 filing on GSTN portal.
Order-Based Cancellation
Tax officer cancels GST registration. Order issued under Section 29. File GSTR-10 within 3 months of order date. Address any demands before GSTR-10 filing. GSTIN deactivated after compliance on GSTN portal.
Business Discontinuance
Business discontinued/closed. File GSTR-10 from date of discontinuance. 3 months from date of cessation. Declare closing stock. Pay tax on stock if required. Complete GST exit process on GSTN portal.
Our Process
GSTR-10 Filing Process
4 steps for GSTR-10 GST exit return filing.
Collect Data
Collect cancellation order copy. Gather closing stock details. Compile last GST returns data. Prepare ITC reversal details. Collect refund claims and tax payment receipts. Ensure all data is accurate for GSTR-10.
Prepare GSTR-10
Prepare GSTR-10 with closing stock details. Summarize outward/inward supplies. ITC reversal on closing stock. Tax payable on stock. Refund claims if any. Expert review of all GSTR-10 fields before filing on GSTN portal.
File GSTR-10
File GSTR-10 on GSTN portal within 3 months of cancellation order. DSC or OTP authentication. Pay tax on closing stock if applicable. Submit refund claims. Download acknowledgment. Track status on GSTN portal dashboard.
GSTIN Deactivation
After GSTR-10 filing, GSTIN deactivated by tax officer. Download updated GST status. Complete GST exit process. Keep records of GSTR-10 and cancellation order. GST registration can be reapplied if needed in future.
Documents Required
Documents for GSTR-10 Filing
Documents needed for GSTR-10 GST exit return.
Cancellation Order Copy
GSTIN & Login Credentials
Last GST Returns (GSTR-1/3B)
Closing Stock Details
Purchase Invoices for Stock
Books of Accounts
ITC Reversal Details
Form 26AS & AIS/TIS
PAN & Authorization Letter
Benefits
Why Choose VakilExpert?
Timely Filing
GSTR-10 filed within 3 months of cancellation order. Avoid late fees of Rs. 100/day. Calendar reminders for GSTR-10 due dates. Ensure GSTIN deactivation process completes smoothly without compliance issues.
Expert CA Support
Experienced CAs for GSTR-10 filing. Accurate closing stock valuation. Correct ITC reversal computation. Refund claims processed properly. Expert handling of all GST Act 2017 provisions for exit returns.
Complete Exit Support
End-to-end GST exit: cancellation application, GSTR-10 filing, refund claims, GSTIN deactivation. Handle all paperwork on GSTN portal. Complete handholding until GST exit is fully processed and completed.
Frequently Asked Questions
FAQs about GSTR-10
Get answers to common GSTR-10 questions.
GSTR-10 is final return under GST Act 2017 for cancelled/surrendered GST. Filed within 3 months of cancellation order. Contains closing stock, tax payable, refund claims. Filed on GSTN portal before GSTIN deactivation under Section 45.
Within 3 months from cancellation order date under GST Act 2017. Or 3 months from date of discontinuance. Failure attracts late fees under Section 47. Rs. 100/day with no maximum cap. File on time for GSTIN deactivation.
GSTR-10 includes: closing stock details, tax payable on stock, refund claims, ITC reversal details, pending demands, summary of supplies. Closing stock includes finished goods, raw materials, work-in-progress under GST Act 2017.
Rs. 100/day (Rs. 50 CGST + Rs. 50 SGST). No maximum cap under Section 47. Minimum Rs. 500 late fee. Continues until GSTR-10 is filed. Non-filing prevents GSTIN deactivation under GST Act 2017.
GST cancellation = apply under Section 29 to cancel registration. GSTR-10 = file final return AFTER cancellation order. Two separate processes. Apply for cancellation, get order, then file GSTR-10 within 3 months of order date.
Yes. GSTR-10 can be revised within 30 days from filing date. File revised GSTR-10 on GSTN portal. Update incorrect details. Ensure accuracy before GSTIN deactivation. Consult CA for proper revision under GST Act 2017.
Cancellation order, GSTIN, last GST returns, closing stock details, purchase invoices, books of accounts, ITC reversal details, Form 26AS, PAN, authorization letter. Upload all on GSTN portal as supporting documents.
Apply on GSTN portal under Section 29. Tax officer issues cancellation order. File GSTR-10 within 3 months. Pay tax on closing stock. GSTIN deactivated. Our team handles complete process from application to exit.
Free Consultation
File Your GSTR-10
Expert GSTR-10 final return filing after GST cancellation. Closing stock declaration, tax payable, refund claims under GST Act 2017. Starting at Rs. 1,499.
Expert CAs
3 Months Due Period
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Starting at Rs. 1,499
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