GST Final Return (GSTR-10) – SSJ GST Suvidha Kendra

GST Final Return (GSTR-10) – A Complete Guide for Cancelled GST Registrants

What is GSTR-10?

GSTR-10 is a final GST return that must be filed when your GST registration is cancelled or surrendered. Think of it as the last step to legally close your GST account.

Once your GSTIN is cancelled, filing this one-time return ensures there are no pending dues, stocks, or input credits to be accounted for.

Importance of GSTR-10 Filing

Legal Requirement

It’s mandatory under GST law. Whether you run a business, are a consultant, or own a small firm, once your GST is cancelled, you must file GSTR-10.

Avoiding Future Tax Dues

Failure to file may lead to unexpected demands from the tax department. GSTR-10 ensures you’re not liable for any tax dues post-cancellation.

When is GSTR-10 Required?

GST Cancellation Scenarios

You’ll need to file GSTR-10 in these cases:

Voluntary cancellation
Closure of business
Change in business structure
Migration to a different tax structure

Time Limit for Filing

GSTR-10 must be filed within 3 months from the cancellation date or cancellation order, whichever comes later.

What Happens If You Don’t File GSTR-10?

Late Fees & Penalties

The law charges ₹100 per day under CGST and SGST each — that’s ₹200/day!

Legal Consequences

In extreme cases, the department may issue notices, penalties, and even block your PAN for future registrations.

Key Information Required for GSTR-10 Filing

To file the return correctly, you need:

Stock held on the date of cancellation
Capital goods details
Input tax credit remaining
Final tax liability payable, if any

Step-by-Step Process to File GSTR-10

1. Log in to GST Portal

Head to www.gst.gov.in, use your credentials, and choose GSTR-10 under ‘Returns Dashboard.’

2. Fill in the Required Details

You’ll be asked to provide stock value, tax payable, and any liabilities.

3. Verify and Submit

Double-check everything, pay if required, and hit submit. Download the acknowledgment for your records.

Benefits of Filing GSTR-10 Timely

✅ Legal closure of your GST account
✅ No tax or interest surprises later
✅ Helps maintain a clean tax history
✅ Avoid penalties and save money

GSTR-10 vs Other GST Returns

Return Type	Purpose
GSTR-1	Outward supplies
GSTR-3B	Summary return
GSTR-9	Annual return
GSTR-10	Final return after cancellation

Why Hire Experts for GSTR-10?

Filing GSTR-10 might look easy but it involves careful stock reconciliation, input credit adjustments, and declarations that, if filed wrongly, could lead to serious consequences.

Accuracy and Compliance

An expert ensures your return is not just submitted, but also accurate, verified, and compliant with current GST laws.

How SSJ GST Suvidha Kendra Helps

End-to-End Filing Service

From document collection to filing, we take care of everything.

Verified by Professionals

Each return is thoroughly reviewed and verified by GST experts.

Affordable Pricing – ₹1999 Only

💰 Only ₹1999
⏳ ETA: 5 Days
📍 Fully compliant with GST norms
🔒 Safe, secure, and error-free filing

👉 Visit www.gst.ssjdeveloper.com

Who Should Use This Service?

If you fall into any of these categories, you need to file GSTR-10:

🏢 Business owners shutting operations
👩‍💻 Freelancers/consultants no longer registered under GST
🚀 Startups that didn’t scale and are closing down

Real-Life Use Cases of GSTR-10

A startup closed after seed funding dried up
An offline retail shop owner retiring
A freelancer switching back to unregistered status
An MSME merging into a larger business group

Each of these needs GSTR-10 filing—and SSJ GST Suvidha Kendra gets it done smoothly.

Common Mistakes While Filing GSTR-10

❌ Filing with incorrect cancellation date
❌ Ignoring stock reconciliation
❌ Missing deadline
❌ Incorrect tax liability calculation

Avoid all this with expert help.

FAQs About Final Return Filing (GSTR-10)

Is GSTR-10 filing mandatory for cancelled GST?
Absolutely. It’s compulsory under GST law.
Can I file it myself?
You can, but it’s risky. Professional filing ensures no mistakes.
What happens if I miss the deadline?
You’ll be charged ₹200/day until filed, and may face penalties.
Do I need to pay tax while filing GSTR-10?
Only if any tax is due on stock or capital goods held at the time of cancellation.
Where can I file GSTR-10 easily and affordably?
At 👉 www.gst.ssjdeveloper.com – for just ₹1999, all done by experts.

Conclusion

Filing GSTR-10 is not just about checking a box—it’s about closing your GST chapter cleanly. It’s legally required, and missing it can cause financial and legal problems down the line.

With SSJ GST Suvidha Kendra, you get peace of mind. Our experts handle your final return with precision, speed, and professionalism, all for just ₹1999.

Don’t let your cancelled GST become a future headache.

👉 File your GSTR-10 today at www.gst.ssjdeveloper.com – Your last return, done right.

SSJ GST Suvidha Kendra