GST Services
GSTR-10
Your GST registration has been cancelled or surrendered? We work out any tax on stock you still hold and file your GSTR-10 final return so your account is properly closed.
- Stock and credit worked out for you
- Final return filed on the portal
- Nothing left open with the department
- In-house team, never outsourced
- Handled or reviewed by CAs and CSs
- Data privacy first
On this page
GSTR-10 is the final return after a GST registration is cancelled. It reports the stock and capital goods you hold and any tax due on them. Happy Filings, a Coimbatore-based firm, files final returns for businesses across India.
At a glance
- Who it's for
- Businesses whose GST registration was cancelled
- What you get
- GSTR-10 filed and acknowledged
- Filed on
- The GST portal
- Documents
- Stock and capital goods details
Who files GSTR-10?
Most taxpayers whose registration is cancelled file it. A few kinds of registration are exempt; we check yours.
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Voluntary cancellation
You applied to cancel because the business closed or changed.
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Cancelled by the department
The officer cancelled the registration.
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Change of ownership
The business was transferred, merged or restructured.
What's included
- Checking whether GSTR-10 applies to you
- Working out stock and capital goods on the cancellation date
- Calculating tax payable on them
- Filing GSTR-10 on the GST portal
- Sharing the acknowledgement
Not included
- Tax or amounts payable
- Pending regular returns (charged separately for each return)
How it works with us
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Share your closing position
Send details of stock, capital goods and the cancellation order.
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We work it out
We calculate any tax due on what you still hold.
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You pay, we file
You pay any tax due and we file GSTR-10 on the portal.
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You get confirmation
We share the acknowledgement for your records.
Why file the final return?
- It formally closes your GST account.
- Unfiled final returns can lead to notices later.
- It settles tax on stock you still hold, once and for all.
Good to know
Why choose Happy Filings?
Happyfilings.com is a Coimbatore-based firm that helps businesses across India with final GST returns. Everything happens online, so it works the same wherever you are.
- An in-house team handles your work. It is never outsourced.
- Chartered Accountants and Company Secretaries handle or review every filing.
- Your documents stay private and are used only for your work.
- One point of contact who knows your business, from start to finish.
Need to file your final return?
Send us your cancellation order and closing stock details.
Prefer to talk?
Leave your name and number and our team will call you back.
FAQ's on GSTR-10
It's the final return filed after a GST registration is cancelled or surrendered, reporting stock held and tax due on it.
A few kinds of registration, such as Input Service Distributors and non-resident taxable persons, are exempt. We confirm whether you need to file.
You still file GSTR-10, reporting nil stock. We handle it the same way.
No. Cancellation comes first; GSTR-10 follows it. See GST cancellation.