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GSTR-10 Final Return Filing Package

₹ 2,499.00

  • InvenixVerification of cancellation order and effective date on GST portal
  • InvenixPreparation of complete outward and inward supply details up to cancellation date
  • InvenixReconciliation of stock, capital goods, and ITC reversal requirements
  • InvenixCalculation of any tax liability arising on closing stock
  • InvenixPreparation and filing of GSTR-10 with accurate disclosures
  • Invenix Assistance in resolving portal validation errors during filing
  • InvenixPost-filing support for ARN tracking and compliance confirmation
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Benefits of Filing GSTR-10 Through Invenix

Close your GST registration confidently with expert-driven, error-free final return filing.

Expert Guidance

Invenix provides professional assistance to ensure all details in GSTR-10 are accurately captured, reducing errors and discrepancies in your final return.

Timely Filing

We help you file GSTR-10 within the prescribed 3-month timeline, avoiding penalties, late fees and interest for delayed submission.

Complete Compliance

Our team ensures all pending tax liabilities, ITC reversals and transaction details are correctly reported so your GST account is legally closed.

Accurate Documentation

We help compile all required invoices, challans, payment proofs and stock details for smooth filing and easy verification, if required.

Peace of Mind

With Invenix managing your final return, you can focus on core business decisions while we handle all GST closure formalities end-to-end.

Minimized Risk of Notices

Professional and accurate filing significantly reduces the chances of future GST notices, disputes or follow-up queries on your cancelled GSTIN.

Required Documents for Filing GSTR-10

Keep these details ready to ensure a smooth and accurate Final Return filing process.

  • GST Cancellation Certificate / Order

    • The official GST cancellation or surrender order is required to initiate the final return process.

  • GST Returns Filed Earlier

    • Copies of GSTR-1, GSTR-3B and other returns to reconcile all outward and inward supplies already reported.

  • Invoices of Outward Supplies

    • All sales invoices issued till the date of cancellation for proper reporting of taxable outward supplies.

  • Invoices of Inward Supplies

    • Purchase invoices received up to the cancellation date to determine correct ITC and its reversal, if required.

  • Payment Receipts / Challans

    • Proof of tax payments made to reconcile liabilities and ensure there are no pending dues.

  • Bank Account Details

    • Updated bank statements or cancelled cheque, especially if any refund claims or reconciliation are involved.

  • Authorization / Digital Signature Certificate (DSC)

    • If a professional is filing on your behalf, an authorization letter or DSC is required for authentication on the GST portal.

Here’s How The GSTR-10 Filing Process Works

Your GST exit journey broken down into clear, simple and compliant steps.

1

Collect all required documents along with the GST cancellation certificate / order.

2

Review closing stock position and compute any tax liability on such stock.

3

Draft GSTR-10 with details of outward supplies, inward supplies, ITC and tax payable.

4

Verify and reconcile GSTR-10 data with your books, invoices and previous returns.

5

Submit GSTR-10 on the GST portal using your login credentials / DSC.

6

Make any pending tax payment through challan, if required, and complete the filing.

7

Download the filed return and provide a final compliance closure report for records.

GSTR-10 Final Return – Frequently Asked Questions

GSTR-10 is the Final Return that must be filed when a GST registration is cancelled or surrendered. It captures all pending details of outward and inward supplies, tax liabilities and ITC up to the date of cancellation.
All regular taxpayers whose GSTIN has been cancelled are required to file GSTR-10, except those registered as composition dealers, Input Service Distributors (ISD), TDS/TCS deductors or Non-Resident Taxpayers.
GSTR-10 must be filed within three months from the date of cancellation or the date of the cancellation order, whichever is later.
Non-filing of GSTR-10 can lead to heavy late fees, penalties and notices from the department. Your GST cancellation process may remain incomplete and you may continue to face compliance issues.
Yes, late fee is levied per day of delay, in addition to possible interest on any unpaid tax, until the return is filed and liabilities are cleared.
Yes, even if there was no business activity or no closing stock, GSTR-10 is mandatory to formally close the GST registration on the portal.
Yes, you must declare details of closing stock and compute the tax liability on such stock, along with reversal of any related ITC, as per GST rules.
No, GSTR-10 cannot be revised once filed. That’s why accurate data preparation and verification before filing is very important.
No, GSTR-10 must be filed online on the GST portal using your login credentials and, where applicable, Digital Signature Certificate (DSC).
You can still file GSTR-10 with applicable late fees and interest. Invenix can help you calculate penalties, file the delayed return and respond to any notices received.
No. A Nil return is a regular periodical return with no transactions, whereas GSTR-10 is a one-time Final Return filed only when the GST registration is cancelled.
Invenix assists in data collection, stock and liability computation, drafting and filing of GSTR-10, payment of dues and preparation of a final compliance closure report, along with support in case of late filing or notices.