GSTR-10 Return Filing – Final GST Return Services
When a GST registration is cancelled or surrendered, compliance does not end there. GSTR-10, also known as the Final GST Return, is a mandatory filing that formally closes your GST obligations and informs the tax authorities about the deregistration of your GSTIN.
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Complete GSTR-10 filing support.
- Stock Declaration
- ITC Reversal Calculation
- Tax Liability Computation
- GSTR-10 Filing
Complete filing with expert review.
- Everything in Basic
- Expert GST Professional Review
- Document Verification
- Tax Payment Assistance
- Acknowledgement Support
Full support with post-filing assistance.
- Everything in Standard
- Dedicated CA Support
- Complete Closure Verification
- Post-Filing Support
- Future Notice Handling (if any)
At FilingHUB, we provide expert-led GSTR-10 filing services, ensuring timely submission, accurate disclosure of stock and tax liability, and complete closure of your GST registration without future notices or penalties. File your GSTR-10 with FilingHUB and close your GST registration the right way.
What is GSTR-10 (Final Return)?
GSTR-10 is a final return that must be filed by taxpayers whose GST registration has been cancelled or surrendered, either voluntarily or by the GST department.
This return provides details of: Closing stock, Input Tax Credit (ITC) reversal, Tax payable on goods held, Settlement of final GST liabilities.
GSTR-10 must be filed within 3 months (90 days) from the effective date of GST cancellation.
Time Limit & Penalty for GSTR-10
GSTR-10 must be filed within 3 months (90 days) from the date of GST registration cancellation or surrender. Delay in filing may result in penalties, notices, and compliance issues.
GSTR-10 Late Fee & Penalty
If GSTR-10 is not filed within the due date: ₹100 per day under CGST, ₹100 per day under SGST, Total: ₹200 per day, Maximum penalty capped at 0.25% of turnover
Who is Required to File GSTR-10?
Taxpayers Who Must File
- Taxpayers who voluntarily cancelled GST registration
- Taxpayers whose GST registration was cancelled by tax authorities
- Taxpayers who applied for GST registration but registration was later cancelled
- Even if there were no transactions after cancellation, filing GSTR-10 is mandatory
Who is NOT Required to File GSTR-10
- Input Service Distributors (ISD)
- Non-resident taxable persons
- Casual taxable persons
- Taxpayers required to file GSTR-11
Details Required in GSTR-10
GSTIN of the taxpayer
Unique GST identification number
Effective date of cancellation
Date when GST registration was cancelled
Reason for cancellation
Voluntary or by department order
Closing stock details
Details of all stock held at the time of cancellation
ITC reversal and tax payable
Calculation of input tax credit reversal and final tax liability
Authorized signatory details
Details of the person filing the return
Documents Required for GSTR-10 Filing
Basic Details
- GSTIN and basic business details
- ARN of GST cancellation application
- Cancellation order & unique ID
Stock & ITC Details
- Details of inputs, semi-finished & finished goods
- ITC availed on stock held
- Tax liability on closing stock
Payment & Supporting Documents
- GST payment challans (if any)
- Bank account details (for refunds)
- Supporting documents as required
How FilingHUB Helps with GSTR-10 Filing
At FilingHUB, we manage the entire process end-to-end: Review GST cancellation order, Verify stock and ITC details, Calculate final tax liability, Prepare and file GSTR-10, Assist with tax payment & acknowledgements, Post-filing support. GSTR-10 is not just a form—it is a mandatory compliance step that officially ends your GST journey. Incorrect or delayed filing can result in penalties and future scrutiny. With FilingHUB, you get accurate filing, expert handling, and complete peace of mind.
Key Features of a GSTR-10
Expert GST Support
Handled by experienced GST professionals and CAs
Error-Free Filing
Accurate ITC reversal and tax computation
Timely Compliance
Automated reminders to avoid late fees
Complete Registration Closure
Ensures no future GST obligations or notices
Hassle-Free Process
Simple documentation and smooth portal filing
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