Master in Accounts & high court Advocate
9610 Points
Posted on 01 April 2025
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.