Chennai · Expert Advocates
GSTR-10 Final Return Filing in Chennai
Cancelled or surrendered your GSTIN? File the mandatory GSTR-10 final return within 3 months and close the chapter.
Why Velan Law
- Filed within 3 months of cancellation
- Stock & ITC reversal computed accurately
- Closure certificate provided
GSTR-10 is the final return that must be filed when a GST registration is cancelled or surrendered. It declares closing stock and any tax liability on inputs / capital goods held on the date of cancellation. The return must be filed within 3 months of the cancellation order, or a late fee of ₹200/day (capped at ₹10,000) applies.
Key Benefits
- Avoid ₹200/day late fee (cap ₹10,000)
- Officially close GST compliance obligations
- Compute and pay ITC reversal on closing stock
- Avoid future show-cause notices
- Required before next fresh GST registration
Documents Required
- GST cancellation order (REG-16 / REG-19)
- Closing stock statement on cancellation date
- Input Tax Credit ledger
- Capital goods register
- Bank statements
How We Work
Cancellation Confirmation
Verify date of GSTIN cancellation and 3-month deadline.
Stock Valuation
Value closing stock of inputs and capital goods on cancellation date.
ITC Reversal Calculation
Compute ITC payable on stock held under Rule 44.
GSTR-10 Filing
Filed online with DSC / EVC and tax payment.
Acknowledgement
ARN received and shared as compliance proof.
Frequently Asked Questions
Who must file GSTR-10?
Every taxable person whose registration is cancelled or surrendered — except composition dealers, ISD, non-resident taxpayers and TDS / TCS deductors.
What is the due date for GSTR-10?
Within 3 months from the date of cancellation or the date of cancellation order, whichever is later.
What is the late fee for GSTR-10?
₹200 per day (₹100 CGST + ₹100 SGST), capped at ₹10,000 total.
Is GSTR-10 the same as GSTR-9?
No. GSTR-9 is the annual return for active taxpayers. GSTR-10 is a one-time final return after cancellation.
Can GSTR-10 be revised?
No. Once filed, GSTR-10 is final. Accuracy is essential to avoid future demand notices.
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