GSTR 10 Not found in Portal

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This query is : Resolved

Quick Summary

If your GST registration cancellation is still 'Under Processing', you won't see the GSTR 10 option on the portal yet. Once your cancellation is approved and you receive the REG-19 order, the GSTR 10 final return will become active. You must file this within three months of the order date, declaring stock on hand and any applicable tax.

Mahabir Prasad Agarwal

Mahabir Prasad Agarwal (Querist)

17 April 2023 I have applied for cancellation of my GST registration. Portal showing the same as Under Processing. Will I have to file GSTR 10 ? GSTR 10 not showing in portal. How to file GSTR 10 ?

CA SANDESH MAHIPAL

CA SANDESH MAHIPAL (Expert)

24 April 2023 Once your GSTN cancellation will be approved by department, then GSTR 10 final return will become active.

Message likes : 1 times

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

28 October 2026 Once the cancellation order (REG-19) is issued, file GSTR-10 within 3 months of that order's date; late fee is Rs 200/day (CGST+SGST) capped at Rs 10,000, and you must declare stock on hand, as ITC on that stock (or tax on its value, if higher) is payable u/s 29(5).

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