GST Registration Cancellation and Final Return 10
GST cancellation is the process of officially terminating GST registration when a business is closed, transferred, or no longer liable to be registered.
After cancellation approval, the taxpayer is required to file GSTR-10 (Final Return).
GSTR-10 is a one-time return to report stock held at the time of registration cancellation.
Price: ₹ 7,499/-
Timeline : 7-15 Days
Proprietorship
Benefits
✅ Avoids penalties and legal issues related to non-filing.
✅ Ends compliance burden post business closure.
✅ Ensures closure of GST liability and tax credits on stock.
✅ Protects against future notices from the GST department.
Proprietorship
Documents Required
For GST Cancellation:
✅ PAN and Aadhaar of authorized signatory
✅ GST Registration Certificate
✅ Details of last filed returns
✅ Reason for cancellation (e.g., business closure, merger, turnover below threshold)
✅ Supporting documents (e.g., closure affidavit, surrender letter, etc.)
For Filing GSTR-10 (Final Return):
✅ Details of inputs, semi-finished, and finished goods held in stock on the date of cancellation.
✅ Invoices or documents for stock valuation.
✅ Details of tax paid on such stock (if ITC was claimed earlier).
Proprietorship
Deliverables
✅ Acknowledgement of GST cancellation application.
✅ Final GST cancellation order (Form GST REG-19).
✅ Filing confirmation and ARN for GSTR-10 Final Return.
✅ Downloadable copy of filed GSTR-10 return.