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Loading…GST Returns & E-Way Bills · Statutory Filing
Mandatory Final Return filing within 3 months of GSTIN cancellation or surrender order.
Regulatory framework, applicability & compliance boundaries
When a taxpayer's GST registration is cancelled or surrendered, filing Form GSTR-10 (Final Return) is a mandatory statutory requirement under Section 45 of the CGST Act. The return accounts for input tax credit (ITC) on closing stock, capital goods, and semi-finished inventory. SRI Filing calculates closing stock ITC reversal, prepares Form GSTR-10, and ensures complete closure without department penalty notices.
Transparent stages from document intake to final delivery
Verify effective date of cancellation from Form GST REG-19.
Calculate mandatory tax liability payable on inputs held in stock and capital goods as per Section 29(5).
File return with digital signature/OTP and deliver final filing acknowledgment.
Digital scans in PDF / JPG (under 5MB)
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