GSTR-10

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GSTR-10 Return Filing Services – N D Savla & Associates

File Your Final GST Return with Expert Guidance

Are you closing your GST-registered business or voluntarily cancelling your GSTIN? Then filing GSTR-10 is a mandatory compliance step. At N D Savla & Associates, we specialize in accurate and timely GSTR-10 filing, helping you avoid penalties and legal hassles.

What is GSTR-10?

GSTR-10 is the Final Return under GST, required to be filed by registered taxpayers who have either cancelled or surrendered their GST registration. It helps the GST authorities maintain accurate records of deregistered taxpayers and close the GSTIN formally.

Due Date: GSTR-10 must be filed within 3 months (90 days) from the effective date of cancellation or the date of the cancellation order—whichever is later.

Who Should File GSTR-10?

GSTR-10 must be filed by:

  • Taxpayers who have voluntarily surrendered their GST registration

  • Taxpayers whose GST registration has been cancelled by authorities

  • Businesses that are closing operations, merging, or restructuring

Note: Even if no business activity took place during the cancellation period, GSTR-10 is still required.

Documents Required for GSTR-10 Filing

To successfully file your Final GST Return, the following are needed:

  • GSTIN and legal name

  • Effective date of cancellation/surrender

  • ARN (Application Reference Number) for cancellation

  • Cancellation order and its unique ID

  • Letter of cancellation from GST authorities

  • Details of stock: inputs, semi-finished, and finished goods

  • Tax liability on stock at the time of cancellation

  • ITC reversal details (if applicable)

  • GST payment challans

  • Bank account details for refunds (if any)

We assist you in compiling and validating all required documents to ensure a smooth filing process.

Time Limit for GSTR-10 Filing

You must file GSTR-10 within 90 days of cancellation. Missing this deadline can result in late fees and compliance issues.

GSTR-10 Late Fees & Penalties

  • ₹100 per day under CGST + ₹100 per day under SGST

  • Maximum penalty: 0.25% of annual turnover

  • No IGST penalty

Timely filing avoids unnecessary penalties and maintains your business’s legal standing.

Key Benefits of GSTR-10 Filing

  • Legal Compliance: Mandatory to avoid penalties or legal action
  • Closure of GSTIN: Ensures smooth deregistration and finality
  • Avoid Future Liabilities: Prevents residual tax issues
  • ITC Reconciliation: Helps claim eligible Input Tax Credit
  • Maintain Compliance Rating: Protects your GST compliance score

Why Choose N D Savla & Associates for GSTR-10 Filing?

As a trusted tax consultant and compliance expert, N D Savla & Associates ensures:

  • Expert Filing Assistance – Accurate and timely return filing
  • One-on-One Consultation – Understand your tax position clearly
  • Complete Documentation Support – No errors, no rejections
  • Deadline Tracking – We’ll remind you before the due date
  • Affordable Pricing – Transparent and competitive fees

Whether you’re closing your business, restructuring, or transitioning to a new entity, ND Savla ensures that your Final Return (GSTR-10) is filed correctly and on time.

Our GSTR-10 Filing Process

  • Initial Consultation – Understand the cancellation and your filing obligations

  • Document Collection – We guide you on exactly what’s needed

  • ITC & Stock Analysis – Help determine accurate tax liabilities

  • Form Preparation – Prepare and review GSTR-10 form

  • Filing on GST Portal – Submit with DSC or EVC authentication

  • Confirmation & Acknowledgement – Receive filing receipt for your records

Ready to File GSTR-10?

Don’t delay your Final GST Return filing and risk penalties. Let N D Savla & Associates take care of the process with expert handling and complete peace of mind.

N D Savla & Associates – Simplifying GST Compliance for Businesses