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HomeGoods and Services TaxGSTR-10 Filing in India: A Complete 2025 Guide

GSTR-10 Filing in India: A Complete 2025 Guide

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1. 🏁 Introduction

GSTR-10 is thefinal GST returnfiled when your GST registration iscanceled or surrendered. Missing the deadline attractsheavy penalties(₹200/day!). With2025 updates, compliance is stricter than ever.

💡Did You Know?1 in 3 taxpayers files GSTR-10 late, incurring avoidable fines!

2. 🎯 Who Needs to File GSTR-10?

  • Businesses thatvoluntarily surrenderedGST registration.
  • Taxpayers whose GST wascancelled by authorities.
  • 🚫Not requiredfor composition dealers.

3. 📋 Step-by-Step GSTR-10 Filing Process

🖥️ Online Method (via GST Portal)

1️⃣Login→ Navigate to“Services” > “Returns” > “Final Return (GSTR-10)”
2️⃣Verify auto-populated details(sales, purchases, ITC)
3️⃣Declare closing stock(if applicable)
4️⃣Pay pending taxesvia cash/credit ledger
5️⃣SubmitusingDSC/EVC
6️⃣Download ARN receiptfor records

🆕2025 Update:Late fees nowauto-calculatedby GSTN for delayed filings.

4. 📄 Documents Required

  • 📜 GST cancellation order copy
  • 🧾 Last 6 months’ invoices
  • 💳 Bank account details
  • 📦 Closing stock statement (if inventory exists)
  • 🔐 Digital Signature (DSC)

5. ⏳ Deadlines & Penalties

DetailRule
Due DateWithin3 monthsof cancellation
Late Fee₹200/day (₹100 CGST + ₹100 SGST)
Max Penalty₹10,000
Interest18% p.a. on unpaid tax

💡Pro Tip:Filewithin 60 daysto avoid last-minute technical glitches!

6. ⚠️ Common Mistakes to Avoid

❌Forgetting ITC reversal– Unclaimed ITC must be reversed.
❌Incorrect stock valuation– Triggers tax notices.
❌Missing DSC/EVC– Filing gets rejected.
❌Delaying beyond due date– Heavy penalties apply.

📌Real Case (2024):A Mumbai-based trader paid₹32,000in late fees for a 2-month delay!

7. ✅ Why Hire a GST Filing Expert?

  • ✔Zero errorsin filing
  • ⏱️Saves 5+ hoursof portal struggle
  • 💸Avoids 100% penalties
  • 📞Dedicated supportfor notices

8. 💰 Pricing & Timeline

ServiceDetails
Our Fee₹1,499 (all-inclusive)
Time Taken24–48 hours
SupportWhatsApp/Email updates
Success Rate100% error-free

9. 📞 Call-to-Action (CTA)

🚀 Get Expert GSTR-10 Filing Help Today!
📧Email:opriyatrendingpvtltd@gmail.com
📱WhatsApp:+91 7588756518
🌐Visit:opriyatrending.in

10. ❓ FAQs

Q1. Can I revise GSTR-10 after filing?

No!It’s afinal return. Errors require manual application to GST officer.

Q2. What if I have no transactions post-cancellation?

Still file “Nil” returnto avoid penalties.

Q3. Is audit required for GSTR-10?

Only ifturnover exceeded ₹2 crorein cancellation year.

Q4. How to check filing status?

GST Portal →“Track Return Status”.

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