Casual Taxable Person, Last Return

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Query on GST compliance for a Casual Taxable Person after registration expiry. It was clarified that invoices, credit notes, and debit notes can be issued up to the validity period (21 Dec 2025). Additionally, the casual taxable person is required to file the final return in Form GSTR-10 after cancellation/expiry.

Rajesh

Rajesh

(Querist)
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05 January 2026 GST registration of casual taxable ended on 21st December 2025.
Can it raise sale invoice / credit note / debit note during December till 21st December 2025?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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06 January 2026 Yes, allowed.

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Rajesh

Rajesh

(Querist)
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10 January 2026 Thanks you for reply!

Is casual taxable person required to file GSTR10?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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10 January 2026 Yes, a Casual Taxable Person (CTP) is required to file Form GSTR-10, also known as the Final Return.

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