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GSTR 10 return

328 views 1 replies
sir
I have filed on behalf of the client cancellation of gst certificate.
till today it shows it is pending for process
when I have to file final return of GS
TR 10.
gstr 10 return form not shown under returns in dash board.

thank you in advance.
Replies (1)

To file GSTR-10, you'll need to ensure that the cancellation of the GST certificate has been processed.

Since it's still pending, you won't be able to see the GSTR-10 return form under returns in your dashboard.¹

Here are some *possible steps to resolve the issue*: - *Check the status of the cancellation request*: Verify that the cancellation request has been processed and the order has been issued. -

*Verify your login credentials*: Ensure you have a valid User ID and password on the GST portal. -

*Contact the GST helpdesk*: Reach out to the GST helpdesk for assistance with processing the cancellation request or accessing the GSTR-10 return form.

Once the cancellation request is processed, you can follow these

*steps to file GSTR-10*: - *Log in to the GST portal*: Access the GST portal using your valid credentials. -

*Navigate to the GSTR-10 page*: Go to Services > Returns > Final Return.

- *Fill in the required details*: Provide the necessary information, including stocks held, tax payable, and verification.

 Remember to file GSTR-10 within *three months* from the date of cancellation or the date of the cancellation order, whichever is earlier.


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