File GSTR-10 Final Return Online & Complete GST Closure Easily
GSTR-10, also known as the Final Return, is required to be filed by taxpayers whose GST registration has been cancelled or voluntarily surrendered. It includes details of all outward and inward supplies made up to the date of cancellation, along with tax payments and any remaining Input Tax Credit (ITC).
Filing GSTR-10 ensures proper closure of your GST registration, helps clear pending compliances, and prevents future notices, penalties, or liabilities. Inzynex India provides end-to-end support to prepare, verify, and file GSTR-10 accurately and on time, ensuring a smooth, compliant, and hassle-free GST closure.
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Complete GSTR-10 Final Return Filing Package
₹2,999
GST cancellation order verification Final sales & purchase details preparation Stock & ITC reversal reconciliation Closing tax liability calculation GSTR-10 final return filing Portal error resolution support
ARN tracking & closure confirmation
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Required Documents for GSTR-10
GST Cancellation Order
Official cancellation or surrender order issued on the GST portal.
Filed GST Returns
Copies of GSTR-1, GSTR-3B, and other returns already filed.
Outward Supply Invoices
All sales invoices issued up to the cancellation date.
Inward Supply Invoices
Purchase invoices to verify ITC and reversal requirements.
GST Payment Challans
Proof of tax payments made against liabilities.
Bank Details
Cancelled cheque or bank statement, if reconciliation or refund is involved.
Authorization / DSC
Authorization letter or Digital Signature Certificate for portal filing.
Frequently Asked Questions About GSTR-10
What is GSTR-10?
GSTR-10 is the Final GST Return that must be filed by taxpayers whose GST registration has been cancelled or surrendered. It contains details of all outward supplies, inward supplies, closing stock, capital goods, tax payable, and Input Tax Credit (ITC) reversal up to the date of cancellation.
Filing GSTR-10 ensures that all GST compliances are properly closed and there are no future tax liabilities, penalties, or notices after cancellation of GST registration.
Who is required to file GSTR-10?
Any taxpayer whose GST registration has been cancelled or surrendered must file GSTR-10 as a final return.
What is the due date for filing GSTR-10?
GSTR-10 must be filed within 3 months from the date of cancellation or the cancellation order, whichever is later.
Is GSTR-10 mandatory even if there is no business activity?
Yes, GSTR-10 must be filed even if there were no sales, purchases, or stock at the time of cancellation.
What details are required in GSTR-10?
Details of outward supplies, inward supplies, closing stock, capital goods, ITC reversal, and tax payable up to the cancellation date.
Is ITC reversal compulsory in GSTR-10?
Yes, ITC on closing stock and capital goods must be reversed if applicable at the time of GST cancellation.
What happens if GSTR-10 is not filed on time?
Late filing may attract penalties, interest, and GST notices, and can create future compliance issues.
Can GSTR-10 be filed after the due date?
Yes, it can be filed late, but penalties may apply until the return is submitted.
Is tax payment required while filing GSTR-10?
If there is any tax liability on closing stock or ITC reversal, payment must be made before filing.
Can a professional file GSTR-10 on my behalf?
Yes, a GST consultant can file GSTR-10 with proper authorization or DSC.
How does Inzynex India help with GSTR-10 filing?
Inzynex India handles verification, reconciliation, ITC reversal, accurate filing, and post-filing compliance support for a smooth GST closure.
Is GSTR-10 mandatory after GST cancellation?
Yes, GSTR-10 is mandatory for all taxpayers whose GST registration has been cancelled or surrendered. Filing this final return formally closes all pending GST compliances and helps avoid penalties, interest, or future notices from the GST department.