GST cancellation order with effective date
Detailed stock/asset valuation (invoices or CA certificate)
Electronic Cash & Credit Ledger details
GST portal credentials (DSC/EVC)
Terms & Conditions
- Service Scope
Kanoons will assist with the filing of GSTR‑10 (Final Return) through the GST portal using DSC/EVC, including stock & ITC reconciliation, computation of tax, interest, and late fees, and submission of acknowledgment. Ongoing support for notices related to this filing is included under the Premium plan only. - Eligibility
This service can only be availed after official cancellation or surrender of GST registration. Kanoons requires a copy of the cancellation application/order and date of effect to proceed. - Client Obligations
Clients must provide accurate, complete data — including closing stock values, invoices or CA-certified valuation, ITC records, cancellation order, and access credentials (DSC/EVC). Incomplete or inaccurate information may impact timelines and compliance. - Turnaround Time
Final filing is typically completed within 2–4 business days after receiving all necessary documents and credentials. Delay in client inputs or GST portal issues may extend timelines. - Fees & Payment
Fees are payable upfront as per the chosen plan. All fees exclude statutory charges (GST, late fees, interest, government dues). Additional service or queries post-submission under the Premium plan are included for 30 days. - Penalties & Additional Charges
- Late filing attracts a penalty of ₹200/day (₹100 CGST + ₹100 SGST), capped per GST regulations
- All late fees, interest, and tax liabilities, if any, will be recovered from the client separately.
- Non-Revisable Return
GSTR‑10 is non-revisable once filed. Clients are responsible for accuracy before submission. - Refund Policy
No refunds after filing begins. Pre-filing cancellation may qualify for a partial refund (less ₹500 admin fee), at Kanoons’ discretion. - Data Security & Confidentiality
All client information and credentials are stored securely and used solely for this service. Kanoons adheres to data protection standards and will not share data without consent, unless legally required. - Limitation of Liability
Maximum liability is limited to the service fee paid. Kanoons will not be liable for indirect, incidental, or consequential damages arising from delays, data errors, or statutory changes. - Governing Law & Dispute Resolution
These terms are governed by Indian law, and any dispute shall be resolved through courts in Hyderabad, Telangana. - Changes & Termination
Kanoons reserves the right to modify, suspend, or terminate this service offering at its discretion, with reasonable prior notice. Clients may cancel before service initiation. - Compliance With Regulations
All work is based on GST law as of the filing date. Clients are responsible for statutory compliance beyond the scope of the GSTR‑10 filing.
GSTR-10 Returns
Ensure proper closure of your GST registration—file your final return accurately & on time with Kanoons.
Key Highlights:
- Mandatory final return (GSTR‑10) upon GST registration cancellation
- Ensures proper reversal of Input Tax Credit (ITC) and declaration of stock value
- Avoid late filing penalties and interest
- Seamless DSC/EVC-based submission via GST portal
- Post-filing guidance and record maintenance support
Unsure about finalizing your GST registration? Kanoons makes GSTR‑10 filing simple and precise. Our expert Chartered Accountants handle stock reconciliation, ITC reversal, tax and penalty computations, and secure portal submission via DSC/EVC. We ensure your final GST return is filed on time—or in just 2–4 business days—helping you avoid late fees, interest, and future compliance issues.
Close Your GST Account Confidently with Kanoons
What Is GSTR-10?
GSTR‑10, known as the ‘Final Return,’ must be filed by taxpayers when their GST registration is cancelled or voluntarily surrendered. It confirms full settlement of tax liabilities, reversal of unutilised Input Tax Credit (ITC), and declaration of remaining stock as of the cancellation date
Why Choose GSTR-10 Filing? (Advantages & Disadvantages)
Advantages:
- Enables legal closure of GST registration
- Avoids penalty and interest on late filing
- Provides strong record of compliance
- Prevents complications for future registrations
- CA-backed process minimizes error risk
Disadvantages:
- Requires careful stock reconciliation and accurate valuation
- Late filing incurs cumulative penalties
- No corrective filing once submitted—accuracy is essential
Who should use this service?
All taxpayers whose GST registration has been cancelled or surrendered, except:
- Composition scheme registrants
- Input Service Distributors (ISD)
- Non-Resident Taxable Persons (NRTP)
- Those required to deduct TDS under Section 51 or collect TCS under Section 52
Documents Required to file GSTR-10 Returns Filing
- GST cancellation order with effective date
- Detailed stock/asset valuation (invoices or CA certificate)
- Electronic Cash & Credit Ledger details
- GST portal credentials (DSC/EVC)
GSTR-10 Final Return Filing Process (Step-by-Step)
- Cancellation Confirmation: Determine effective cancellation date/order.
- Stock Reconciliation: Calculate remaining inputs, semi-finished/final goods, and capital assets for ITC reversal
- Liability Calculation: Compute tax on stock, ITC reversal, interest, and late fees.
- Portal Filing: Log in, complete form sections, attach documents if required, and file using DSC/EVC.
- Final Submission & Payment: Ensure receipt of confirmation from the GST portal.
Turnaround Time: 2–4 business days, including review and filing.
What’s Included in Our GSTR-10 Return Filing?
- Review of cancellation order and compliance scope
- Stock and ITC reconciliation support
- Tax and penalty computation
- Portal entry & filing with DSC/EVC
- Review confirmation & filing receipt
- Post-filing guidance and documentation storage
Latest Legal Framework & Updates
- Due Date: 3 months from effective cancellation date or order date .
- Late Penalty: ₹200/day (₹100 each under CGST/SGST), capped at ₹10,000, or 0.25% of turnover, whichever is lower
- No Amendments: GSTR‑10 is non-revisable once filed
- Time-barred Rule: From July 1, 2025, returns pending beyond 3 years cannot be filed
Post-Filing Compliance
✔ Save GST portal acknowledgement for audit and future records
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Maintain stock register and export ITC reversal proofs
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Monitor for any department issuance of dues notice
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Retain all documents for a minimum of six years
Why Kanoons?
🌟 Clarify obligations and cancellation timelines
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Assist with stock valuation and CA-certified reconciliation
🌟
Compute liabilities accurately (tax, interest, late fees)
🌟
Handle portal filing using DSC/EVC
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Guide on acknowledgments, records, and future queries
Penalties & Risks for Non‑Compliance:
- Late fees of ₹200/day apply from due date until filing
- Non-filing may trigger demand notices or forced ITC reversals
- Unpaid liabilities may restrict future GST registrations
Valuable insights to change your startup idea
FAQ
GSTR-10 Final Return Filing Frequently Asked Question
Is it mandatory to file GSTR‑10?
Yes, for all taxpayers whose GST registration is cancelled or surrendered, except ISDs, Composition, NRTP, and TDS/TCS holders
What’s the filing deadline?
3 months from cancellation date or order date—whichever is later
What’s the penalty for late filing?
₹200/day (₹100 CGST + ₹100 SGST) capped at ₹10,000, or 0.25% of turnover
Can I file Nil return?
Yes, if there’s no stock or liability remaining, a NIL GSTR‑10 is permitted
Can I revise GSTR‑10 after filing?
No, the return is final and non-revisable
What if I miss the deadline?
A notice is issued with 15 days to comply. Failure can lead to forced tax assessments and extra liabilities
Get Started Today!
File Your GSTR-10 Final Return Now & Get Legal Compliance Support!
Limited-Time Offer
Get Your Income Tax Notice Response at ₹4999!
Take the first step towards building a legally recognized and protected business. With Kanoons, experience a hassle-free, fully online GSTR-10 Final Return Filing backed by expert legal and compliance support.
"Simplifying Law & Taxation – Your Compliance, Our Commitment."
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Kanoons.com, owned and operated by Kanoons Law & Tax Consultants Private Limited, is your trusted partner for taxation, legal compliance, and business registration across India. Whether you are an individual, a startup, or a growing enterprise, we provide expert guidance to navigate complex financial and regulatory landscapes seamlessly. From income tax filing, GST registration, and business incorporation to responding to legal notices, handling corporate audits, and trademark protection, we ensure a hassle-free experience.
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